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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
53919638
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,692
Particulars
ps jiya purwawa me divyang sauchalay nirman majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000186
SAPNA ARTS AND PENTER
1,800
PFMS
Account Type:Bank
Account No.:
750810210000186
BUDHRAM#47GAREEBDAS
2,556
PFMS
Account Type:Bank
Account No.:
750810210000186
NEERAJPAL#47RAASRAYPAL
5,400
PFMS
Account Type:Bank
Account No.:
750810210000186
MO MUSLIM#47MO VASEEM
2,556
PFMS
Account Type:Bank
Account No.:
750810210000186
JAYKANT#47RAM PRASAD
2,250
PFMS
Account Type:Bank
Account No.:
750810210000186
SHIV MAGAN
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:48 AM.
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