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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 :
Bani Kodar
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
66429613
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,398
Particulars
indr kumar ke ghar setalab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000369
Renu devi
2,982
PFMS
Account Type:Bank
Account No.:
751110210000369
SHIV TRADERS
46,080
PFMS
Account Type:Bank
Account No.:
751110210000369
Renu devi
1,704
PFMS
Account Type:Bank
Account No.:
751110210000369
Arjesh kumar
6,300
PFMS
Account Type:Bank
Account No.:
751110210000369
Arjesh kumar
1,350
PFMS
Account Type:Bank
Account No.:
751110210000369
Renu devi
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:11 AM.
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