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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 :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
64285455
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,722
Particulars
interlocking nirman karya pakki sadak se durjan singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000108
BICHHLAKHA BRICK FIELD
90,375
PFMS
Account Type:Bank
Account No.:
751010210000108
SATGURU TRADERS
229,333
PFMS
Account Type:Bank
Account No.:
751010210000108
SATGURU TRADERS
91,855
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
25,200
PFMS
Account Type:Bank
Account No.:
751010210000108
RAM KAILASH VERMA
500
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
30,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:41 AM.
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