eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
53539141
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,523
Particulars
santram ghar se mintu ghar tak intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001116
HARSHIT TRADING COMPANY
33,476
PFMS
Account Type:Bank
Account No.:
751710210001116
MAA VAISHNAVI ENT UDYOG
36,763
PFMS
Account Type:Bank
Account No.:
751710210001116
sarvesh kumar so mahesh prasad
450
PFMS
Account Type:Bank
Account No.:
751710210001116
neeraj so tarachand
10,350
PFMS
Account Type:Bank
Account No.:
751710210001116
RAMESH SO TERJUGI
14,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:22 PM.
×