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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Kazipur
Type Of Transaction
Expenditures
Activity Code
64189654
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,783
Particulars
PB HETU COMPUTAR AND ETC SAMGARI PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833526875
PRACHI ENTERPRISES 2
20,000
PFMS
Account Type:Bank
Account No.:
3833526875
PRACHI ENTERPRISES 2
37,940
PFMS
Account Type:Bank
Account No.:
3833526875
PRACHI ENTERPRISES 2
79,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:31 AM.
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