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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
64286330
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,306
Particulars
Huyum Pipe Purchase of Hume Pipe for pouring water at Khandja Cross and other places in Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
4,500
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
8,160
PFMS
Account Type:Bank
Account No.:
751010210000108
VISHAL BRICK FEELD
6,300
PFMS
Account Type:Bank
Account No.:
751010210000108
RAM KAILASH VERMA
500
PFMS
Account Type:Bank
Account No.:
751010210000108
SAGUN TRADERS
205,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:53 PM.
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