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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
65513712
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,011
Particulars
C C ROAD SE SHAKIL KE GHAR TAK C C ROAD TAK C C ROAD NIRMAN KARY HETU LABOURS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000116
RAJ PATA
2,556
PFMS
Account Type:Bank
Account No.:
750110210000116
RAM KARAN
2,556
PFMS
Account Type:Bank
Account No.:
750110210000116
RAM NARAYAN
2,343
PFMS
Account Type:Bank
Account No.:
750110210000116
RAM LAL
4,000
PFMS
Account Type:Bank
Account No.:
750110210000116
RAM KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
750110210000116
RAM KARAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:56 PM.
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