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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.)
61,398
Particulars
indr kumar ke ghar setalab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 08:36:39 PM.
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