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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 :
Devkaaliya
Type Of Transaction
Expenditures
Activity Code
62842264
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,367
Particulars
paid for samagri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000156
NARENDRA S#47O SUMIRAN
2,700
PFMS
Account Type:Bank
Account No.:
750810210000156
RAVI PRAKASH S#47O BALAKRAM
1,491
PFMS
Account Type:Bank
Account No.:
750810210000156
M#47S SUN BRICK FIELD
8,215
PFMS
Account Type:Bank
Account No.:
750810210000156
SRI BALA JI TRADERS
5,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:37 PM.
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