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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Vijaydih
Type Of Transaction
Expenditures
Activity Code
60184947
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,590
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521739480
GOVIND PRASAD J
1,000
PFMS
Account Type:Bank
Account No.:
50521739480
GOVIND PRASAD J
1,000
PFMS
Account Type:Bank
Account No.:
50521739480
GOVIND PRASAD J
4,120
PFMS
Account Type:Bank
Account No.:
50521739480
GOVIND PRASAD J
1,650
PFMS
Account Type:Bank
Account No.:
50521739480
GOVIND PRASAD J
4,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:04 PM.
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