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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
62137724
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,062
Particulars
PAID TO MASONS AND LABOURS IN CONSTRUCTION OF GRAM PANCHAYAT BUDHWARA MEY VIBHIN STHANO PAR SOKHTA GADHA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000232
MOHD SAMI
204
PFMS
Account Type:Bank
Account No.:
750810210000232
BABLU KUMAR
204
PFMS
Account Type:Bank
Account No.:
750810210000232
HUMERA KHATOON
204
PFMS
Account Type:Bank
Account No.:
750810210000232
JANARDAN SINGH SON OF LAXMINARAYAN
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:08 PM.
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