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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 :
Suryapur Khapraila
Type Of Transaction
Expenditures
Activity Code
62375887
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,053
Particulars
for handpumprebore material labour and labour with material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000182
HARSHIT IRON STORE
45,496
PFMS
Account Type:Bank
Account No.:
750810210000182
HARSHIT IRON STORE
32,880
PFMS
Account Type:Bank
Account No.:
750810210000182
HARSHIT IRON STORE
46,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:37 AM.
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