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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Bhanauli
Type Of Transaction
Expenditures
Activity Code
60928836
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,462
Particulars
labour charge reg basheer ke ghar ke peche se main road tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2851101015320
MO AMIR SO ASHIQ
5,538
PFMS
Account Type:Bank
Account No.:
2851101015320
MO ALEEM SO BULAKI
11,700
PFMS
Account Type:Bank
Account No.:
2851101015320
MO AHMAD SO MO RAFEEK
4,686
PFMS
Account Type:Bank
Account No.:
2851101015320
FIROJ AHMAD SO ALI ASGAR
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:43:47 PM.
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