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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 :
Safdarganj
Type Of Transaction
Expenditures
Activity Code
62921348
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,170
Particulars
supply and fixing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000194
M#47S SHREE BALAJI TRADERS
135,450
PFMS
Account Type:Bank
Account No.:
750810210000194
M#47S SHREE BALAJI TRADERS
81,270
PFMS
Account Type:Bank
Account No.:
750810210000194
M#47S SHREE BALAJI TRADERS
135,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:35 PM.
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