eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Balrampur
Village Panchayat & Equivalent :
Khajuria
Type Of Transaction
Expenditures
Activity Code
67172869
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,460
Particulars
rajajot me prahlad ke ghar se pramod ke ghar tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521636247
Malkhan singh
2,240
PFMS
Account Type:Bank
Account No.:
50521636247
Bal Govinda
2,016
PFMS
Account Type:Bank
Account No.:
50521636247
KESHAVRAM AGENCIES
15,134
PFMS
Account Type:Bank
Account No.:
50521636247
M#47S Verma Brick Field
13,830
PFMS
Account Type:Bank
Account No.:
50521636247
ram ujagar
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:12 AM.
×