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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
62065029
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,548
Particulars
Interlocking construction work from Khandja to Hanuman Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000108
SATGURU TRADERS
47,411
PFMS
Account Type:Bank
Account No.:
751010210000108
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
18,450
PFMS
Account Type:Bank
Account No.:
751010210000108
VISHAL BRICK FEELD
45,971
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
13,419
PFMS
Account Type:Bank
Account No.:
751010210000108
FOR PUSHPA CONSTRUCTION
137,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:53 AM.
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