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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Saidabad
Type Of Transaction
Expenditures
Activity Code
65467977
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
360,189
Particulars
toilet baondriwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1860000100197968
M#47S GUPTA TRADERS
118,557
PFMS
Account Type:Bank
Account No.:
1860000100197968
INDER PAINTS
62,722
PFMS
Account Type:Bank
Account No.:
1860000100197968
HINDUSTAN HARDWARE AND PIPE
115,510
PFMS
Account Type:Bank
Account No.:
1860000100197968
WARIS BRICK FIELD
63,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:32 PM.
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