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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 :
Nawanagar
Type Of Transaction
Expenditures
Activity Code
62724347
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,000
Particulars
hume pipe payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478835766
MUSKAAN TRADERS
52,500
PFMS
Account Type:Bank
Account No.:
39478835766
MUSKAAN TRADERS
75,000
PFMS
Account Type:Bank
Account No.:
39478835766
MUSKAAN TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
39478835766
SATYENDRA JAISWAL JE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:32 PM.
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