eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Devkaaliya
Type Of Transaction
Expenditures
Activity Code
54592891
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,993
Particulars
intarlaking nermad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000156
ANUPAM TRADERS
8,522
PFMS
Account Type:Bank
Account No.:
750810210000156
M#47S SUN BRICK FIELD
8,379
PFMS
Account Type:Bank
Account No.:
750810210000156
DIPAK KUMAR S#47O RAJEND PARSAD
3,150
PFMS
Account Type:Bank
Account No.:
750810210000156
MO ARSAD S#47O MO AASFAK
1,491
PFMS
Account Type:Bank
Account No.:
750810210000156
SRI BALA JI TRADERS
25,960
PFMS
Account Type:Bank
Account No.:
750810210000156
RAM PRAKASH S#47O BALRAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:13 PM.
×