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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bhayara
Type Of Transaction
Expenditures
Activity Code
53662266
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,308
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000172
anita w#470 balraj
612
PFMS
Account Type:Bank
Account No.:
750810210000172
ahmad traders
34,584
PFMS
Account Type:Bank
Account No.:
750810210000172
sanjay kumar s#470 ram saran
612
PFMS
Account Type:Bank
Account No.:
750810210000172
BHARAT ENTERPRISES
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:06 AM.
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