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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Sadruddinpur
Type Of Transaction
Expenditures
Activity Code
66604132
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,039
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000063
SWATI TRADERS
31,149
PFMS
Account Type:Bank
Account No.:
752010210000063
SWATI TRADERS
31,149
PFMS
Account Type:Bank
Account No.:
752010210000063
SWATI TRADERS
31,149
PFMS
Account Type:Bank
Account No.:
752010210000063
SWATI TRADERS
12,443
PFMS
Account Type:Bank
Account No.:
752010210000063
SWATI TRADERS
31,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:40 PM.
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