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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Chaila
Type Of Transaction
Expenditures
Activity Code
61634422
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,089
Particulars
samudaik sauchalay nirman material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000243
SAROJ ENTERPRISES
41,500
PFMS
Account Type:Bank
Account No.:
752810210000243
M#47S SANDEEP TRADERS
49,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:07 PM.
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