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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Banar
Type Of Transaction
Expenditures
Activity Code
54226854
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,499
Particulars
sokhpit nirman work lalji so sundar lal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022734
RAMKUMARI WO CHANDI RAM SHAHU CHANDI RAM SO GURU C
1,053
PFMS
Account Type:Bank
Account No.:
580702010022734
MAA VAISHNO TRADERS
3,501
PFMS
Account Type:Bank
Account No.:
580702010022734
STAR BRICK FIELD
3,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:33 AM.
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