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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 :
Dariyabad
Village Panchayat & Equivalent :
Avsher Garh
Type Of Transaction
Expenditures
Activity Code
62310919
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,476
Particulars
Abshergarh panchayat bhawan marammat 62310919 hetu metryal par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833081551
MATA RANI CONTRECTOR
73,252
PFMS
Account Type:Bank
Account No.:
3833081551
MATA RANI CONTRECTOR
87,856
PFMS
Account Type:Bank
Account No.:
3833081551
MATA RANI CONTRECTOR
47,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:53 AM.
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