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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Palhari
Type Of Transaction
Expenditures
Activity Code
66750521
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,597
Particulars
TO R N TRADERS FOR RAW MATERIAL PURCHASE IN SAYEED KE GHAR SE MUDDU MIYAN KE GADHA TAK NALI#47INTERLOCKING NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000168
R N YADAV TRADERS
4,674
PFMS
Account Type:Bank
Account No.:
750810210000168
R N YADAV TRADERS
17,062
PFMS
Account Type:Bank
Account No.:
750810210000168
R N YADAV TRADERS
19,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:34 AM.
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