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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Tera Daulatpur
Type Of Transaction
Expenditures
Activity Code
65334772
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,350
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000178
BALAJI ENTERPRISES
49,950
PFMS
Account Type:Bank
Account No.:
750810210000178
BALAJI ENTERPRISES
6,500
PFMS
Account Type:Bank
Account No.:
750810210000178
BALAJI ENTERPRISES
49,950
PFMS
Account Type:Bank
Account No.:
750810210000178
BALAJI ENTERPRISES
49,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:34 AM.
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