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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Udhauli
Type Of Transaction
Expenditures
Activity Code
65260426
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
431,431
Particulars
paid for samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000184
AYUSHMAN ENTERPRISES
49,937
PFMS
Account Type:Bank
Account No.:
750810210000184
SIDDIQUA BHATTA VYAPAAR
94,748
PFMS
Account Type:Bank
Account No.:
750810210000184
AYUSHMAN ENTERPRISES
49,937
PFMS
Account Type:Bank
Account No.:
750810210000184
AYUSHMAN ENTERPRISES
49,937
PFMS
Account Type:Bank
Account No.:
750810210000184
LAXMI CEMENT IRON STORE
86,998
PFMS
Account Type:Bank
Account No.:
750810210000184
AYUSHMAN ENTERPRISES
49,937
PFMS
Account Type:Bank
Account No.:
750810210000184
AYUSHMAN ENTERPRISES
49,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:38 AM.
×