eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saidabad
Type Of Transaction
Expenditures
Activity Code
53394992
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
PAID TO MASONS WORK IN COONSTRUCTION OF BABADEEN KEY GHAR SAY RAMTIRATH KKEY GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1860000100197968
RAJENDRA#47BHARAT
2,700
PFMS
Account Type:Bank
Account No.:
1860000100197968
ALI HASAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:36 AM.
×