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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bada Gaon
Type Of Transaction
Expenditures
Activity Code
54323409
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,772
Particulars
nisar k ghar se jakir k ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000164
NURUL BASHRA
3,150
PFMS
Account Type:Bank
Account No.:
750810210000164
RAM SWAROOP
1,491
PFMS
Account Type:Bank
Account No.:
750810210000164
MAHALAXMI ENT BHATTHA
7,185
PFMS
Account Type:Bank
Account No.:
750810210000164
SHUBHAM
426
PFMS
Account Type:Bank
Account No.:
750810210000164
QURESHI TRADERS
17,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:50 PM.
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