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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Ambaur
Type Of Transaction
Expenditures
Activity Code
54193882
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,930
Particulars
ps ambaur me divyang sauchalay nirman ki majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000186
RAMMILAN#47AWDESH
2,700
PFMS
Account Type:Bank
Account No.:
750810210000186
arvindkumar#47vanshilal
1,065
PFMS
Account Type:Bank
Account No.:
750810210000186
SAPNA ARTS AND PENTER
1,100
PFMS
Account Type:Bank
Account No.:
750810210000186
AJAYKUMAR#47SATYANM
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:43 AM.
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