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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
62064998
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,403
Particulars
interlaking nirman kary minder senakched ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
21,120
PFMS
Account Type:Bank
Account No.:
751010210000108
LALMANI SINGH
41,748
PFMS
Account Type:Bank
Account No.:
751010210000108
RAM KAILASH VERMA
5,500
PFMS
Account Type:Bank
Account No.:
751010210000108
SATGURU TRADERS
94,600
PFMS
Account Type:Bank
Account No.:
751010210000108
VISHAL BRICK FEELD
88,004
PFMS
Account Type:Bank
Account No.:
751010210000108
FOR PUSHPA CONSTRUCTION
246,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:53 AM.
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