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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 :
Seo Charan Dih
Type Of Transaction
Expenditures
Activity Code
67171143
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,472
Particulars
puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461877910
RAM AUTAR KRISHNA KUMAR
21,352
PFMS
Account Type:Bank
Account No.:
39461877910
NAIM
2,150
PFMS
Account Type:Bank
Account No.:
39461877910
HANEEF
1,344
PFMS
Account Type:Bank
Account No.:
39461877910
SHAHBAZ SHAH
720
PFMS
Account Type:Bank
Account No.:
39461877910
CHEDI B
1,568
PFMS
Account Type:Bank
Account No.:
39461877910
AYUSHI ENT BHATTHA
7,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:50 PM.
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