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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Banar
Type Of Transaction
Expenditures
Activity Code
64342352
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,317
Particulars
nali maramat work lallu house amrika house hote huwe kharanja k dono taraf maitreal labaur and rajgeer bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022734
SHAILENDRA KUMAR YADAV SO RAM SAJEEVAN
26,100
PFMS
Account Type:Bank
Account No.:
580702010022734
ARUN KUMAR YADAV
24,708
PFMS
Account Type:Bank
Account No.:
580702010022734
HARI TRADERS
79,770
PFMS
Account Type:Bank
Account No.:
580702010022734
SHYAM TRADERS
21,349
PFMS
Account Type:Bank
Account No.:
580702010022734
SHAKET BRICKS FIELD
50,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:41 AM.
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