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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Govamanjhara
Type Of Transaction
Expenditures
Activity Code
61444623
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,042
Particulars
15 fc hp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001189
suraendar
15,904
PFMS
Account Type:Bank
Account No.:
751710210001189
ISLAMUDDIN
15,904
PFMS
Account Type:Bank
Account No.:
751710210001189
BABA INATARPRSES
46,359
PFMS
Account Type:Bank
Account No.:
751710210001189
Shivam
16,200
PFMS
Account Type:Bank
Account No.:
751710210001189
DHARMRAJ
15,904
PFMS
Account Type:Bank
Account No.:
751710210001189
BABA INATARPRSES
34,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:55 PM.
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