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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 :
Fatehpur
Village Panchayat & Equivalent :
Bihura
Type Of Transaction
Expenditures
Activity Code
63396280
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,657
Particulars
nali nirman work nijamu k ghar se bhagta talab tak maitreal labaur and rajgeer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022717
M#47S HARI OM TRADERS
60,753
PFMS
Account Type:Bank
Account No.:
580702010022717
MAA VAISHNAVI ENT UDYOG
52,724
PFMS
Account Type:Bank
Account No.:
580702010022717
mohd sofiyan
8,730
PFMS
Account Type:Bank
Account No.:
580702010022717
mohammad hasim
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:28 PM.
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