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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 :
Dharauli
Type Of Transaction
Expenditures
Activity Code
45086660
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,100
Particulars
samudaik sauchalay nirman karya mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000162
SARVESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
750810210000162
ganesh kumar
4,500
PFMS
Account Type:Bank
Account No.:
750810210000162
anand kumar
4,500
PFMS
Account Type:Bank
Account No.:
750810210000162
lallaram
4,500
PFMS
Account Type:Bank
Account No.:
750810210000162
jivan deep
4,500
PFMS
Account Type:Bank
Account No.:
750810210000162
SUBHASH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:16 AM.
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