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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sikrohra
Type Of Transaction
Expenditures
Activity Code
62112954
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
84,980
Particulars
1Vinod Kumar Singh 2Lalta Baksh Singh 3Nand Kishor Ke Darwaje Rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000040
SHREE BALA JI MACHINERY STORE
27,919
PFMS
Account Type:Bank
Account No.:
751010210000040
SHREE BALA JI MACHINERY STORE
28,142
PFMS
Account Type:Bank
Account No.:
751010210000040
SHREE BALA JI MACHINERY STORE
28,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:28 PM.
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