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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Aswa
Type Of Transaction
Expenditures
Activity Code
63789400
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,178
Particulars
handpump rebore karya ka bhuktan kiya gaya 03 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000093
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
751010210000093
SHRE BALA JI TRADERS
29,950
PFMS
Account Type:Bank
Account No.:
751010210000093
SHRE BALA JI TRADERS
30,050
PFMS
Account Type:Bank
Account No.:
751010210000093
SHRE BALA JI TRADERS
30,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:38 AM.
×