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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 :
Gauri Baniyani
Type Of Transaction
Expenditures
Activity Code
61398462
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
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.)
96,638
Particulars
15TH HUMPIPE NALI NIRMAN SUMIRAN HOUSE UPTO DAMAR ROAD 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.:
580702010022694
saroj kumar
5,538
PFMS
Account Type:Bank
Account No.:
580702010022694
VIVEK KUMAR SO HANSRAJ
5,850
PFMS
Account Type:Bank
Account No.:
580702010022694
bharat prasad brick filed
8,260
PFMS
Account Type:Bank
Account No.:
580702010022694
BALAJI UDHYOG
66,493
PFMS
Account Type:Bank
Account No.:
580702010022694
SHIV TRADERS
10,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:43 PM.
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