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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 :
Haidargarh
Village Panchayat & Equivalent :
Gosupur
Type Of Transaction
Expenditures
Activity Code
63121136
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,936
Particulars
NALI NIRMAN RAM SINGH KE DARVAJE SE TALAB TAK kary hetu material pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000158
mishra business center
200
PFMS
Account Type:Bank
Account No.:
750110210000158
MAA DURGA JAGRATI BRICK FIELD
44,228
PFMS
Account Type:Bank
Account No.:
750110210000158
BABA JAY GURUDEV TRADERS
35,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:33 PM.
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