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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 :
Budhwara
Type Of Transaction
Expenditures
Activity Code
62138056
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO MASONS WORK IN CONSTRUCTION OF BABLU GUTA KEY GHAR SAY DURGA MANDIR TAK INTERLOCKING NIRMAN KARYA A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000232
JANARDAN SINGH SON OF LAXMINARAYAN
2,250
PFMS
Account Type:Bank
Account No.:
750810210000232
MOHAMMAD ISLAM
2,250
PFMS
Account Type:Bank
Account No.:
750810210000232
MOHD IRFAN
2,250
PFMS
Account Type:Bank
Account No.:
750810210000232
MOHD ISRAAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:51 PM.
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