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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
63663896
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,551
Particulars
samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000158
dhankutti traders
32,299
PFMS
Account Type:Bank
Account No.:
750810210000158
JAISWAL STUDEO
300
PFMS
Account Type:Bank
Account No.:
750810210000158
WARIS BRICK FIELD
32,649
PFMS
Account Type:Bank
Account No.:
750810210000158
RAHUL SINGH TRADERS
105,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:15 PM.
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