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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 :
Puredalai
Village Panchayat & Equivalent :
Aalhan Mau
Type Of Transaction
Expenditures
Activity Code
65864443
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,217
Particulars
handpump rebore karya ka bhuktan kiya gaya 05 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000103
SRI BALA JI TRADERS
58,397
PFMS
Account Type:Bank
Account No.:
751010210000103
RAM KAILASH VERMA
750
PFMS
Account Type:Bank
Account No.:
751010210000103
SRI BALA JI TRADERS
59,795
PFMS
Account Type:Bank
Account No.:
751010210000103
SRI BALA JI TRADERS
37,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:13 AM.
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