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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Sarai Kaisthan
Type Of Transaction
Expenditures
Activity Code
64736458
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,798
Particulars
intarlaking nermad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000192
MAHEK MUSKAN BRICK FIELD
20,972
PFMS
Account Type:Bank
Account No.:
750810210000192
M#47S SHRI BALAJI INDUSTRIES
63,212
PFMS
Account Type:Bank
Account No.:
750810210000192
JAI BABA BARFANI TRADING CO
18,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:00 PM.
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