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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Arsanda
Type Of Transaction
Expenditures
Activity Code
53178266
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,825
Particulars
handpump rebore karya ka bhuktan kiya gaya rajesh kumar s#47o ishwardeen and sajan kumar s#47o gyan chandra ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000043
MS SRI BALA JI TRADERS
30,458
PFMS
Account Type:Bank
Account No.:
751010210000043
RAM KAILASH VERMA
300
PFMS
Account Type:Bank
Account No.:
751010210000043
MS SRI BALA JI TRADERS
31,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:59 AM.
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