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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
57281861
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,361
Particulars
karara ke ghar ke samne se talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001116
HARSHIT TRADING COMPANY
14,327
PFMS
Account Type:Bank
Account No.:
751710210001116
dharmendra
2,250
PFMS
Account Type:Bank
Account No.:
751710210001116
MAA VAISHNAVI ENT UDYOG
19,163
PFMS
Account Type:Bank
Account No.:
751710210001116
GHABBAN SO SEIRAM
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:17 AM.
×