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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 :
Masauli
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
63663926
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
196,688
Particulars
samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000158
JAISWAL STUDEO
300
PFMS
Account Type:Bank
Account No.:
750810210000158
WARIS BRICK FIELD
41,154
PFMS
Account Type:Bank
Account No.:
750810210000158
RAZZAQIA TRADERS
38,261
PFMS
Account Type:Bank
Account No.:
750810210000158
RAHUL SINGH TRADERS
116,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:49 PM.
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