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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Parsia Kalan
Type Of Transaction
Expenditures
Activity Code
62750245
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,818
Particulars
aatmaram ghar se bechai plat tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459218859
salikram
4,200
PFMS
Account Type:Bank
Account No.:
39459218859
mustfa
5,760
PFMS
Account Type:Bank
Account No.:
39459218859
JAISWAL TRADERS
40,120
PFMS
Account Type:Bank
Account No.:
39459218859
JAGMOHAN
4,200
PFMS
Account Type:Bank
Account No.:
39459218859
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER
23,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:49 PM.
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