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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Rasulpur Kalan
Type Of Transaction
Expenditures
Activity Code
67509465
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,529
Particulars
munnan ke ghar se arif ke ghar tsk nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833868785
FURKAN AHMAD
2,343
PFMS
Account Type:Bank
Account No.:
3833868785
KISHORI LAL
2,250
PFMS
Account Type:Bank
Account No.:
3833868785
SULEMAN
2,343
PFMS
Account Type:Bank
Account No.:
3833868785
NIJAMUDDEEN
2,343
PFMS
Account Type:Bank
Account No.:
3833868785
RAMJAN
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:09 AM.
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