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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 :
Piprahwa Vishanpur
Type Of Transaction
Expenditures
Activity Code
67518064
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,541
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741343
Santosh kumar verma
13,901
PFMS
Account Type:Bank
Account No.:
50521741343
M K Brick Field
30,588
PFMS
Account Type:Bank
Account No.:
50521741343
Santosh kumar verma
1,482
PFMS
Account Type:Bank
Account No.:
50521741343
shree laxmi trders
29,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:40 AM.
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