eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gauri Baniyani
Type Of Transaction
Expenditures
Activity Code
53777688
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,197
Particulars
HUME PAIPE NALI NIRMAN WORK DHARMENDRA K GHAR SE GADHI TAK 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
hansraj so chhotelal
5,850
PFMS
Account Type:Bank
Account No.:
580702010022694
bharat prasad brick filed
9,255
PFMS
Account Type:Bank
Account No.:
580702010022694
VIVEK KUMAR SO HANSRAJ
5,538
PFMS
Account Type:Bank
Account No.:
580702010022694
SHIV TRADERS
9,606
PFMS
Account Type:Bank
Account No.:
580702010022694
BALAJI UDHYOG
80,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:24 AM.
×