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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Babhani Bugurg
Type Of Transaction
Expenditures
Activity Code
65805464
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,360
Particulars
puliya nirmaan rajit ram kemkhet ke ps labor ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521629036
pramod yadav
13,440
PFMS
Account Type:Bank
Account No.:
50521629036
RAJESH KUMAR
8,960
PFMS
Account Type:Bank
Account No.:
50521629036
akhilesh kumar
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:01 AM.
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