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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Jainagra
Type Of Transaction
Expenditures
Activity Code
60691967
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,912
Particulars
payment for material ana labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461707415
M#47S MO RAIS EAT BHATTHA
26,981
PFMS
Account Type:Bank
Account No.:
39461707415
RUSTAM
4,800
PFMS
Account Type:Bank
Account No.:
39461707415
NAFIS
2,880
PFMS
Account Type:Bank
Account No.:
39461707415
MOHD SHAHBAZ SHAH
1,083
PFMS
Account Type:Bank
Account No.:
39461707415
M#47S BHOLA AND BROTHERS
17,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:17 PM.
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