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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 :
Khemapur Vastauli
Type Of Transaction
Expenditures
Activity Code
64305447
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,468
Particulars
Toilet construction baby friendly and handicapped toilet construction work primary school pure trivedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000031
SHRI HARI TRADERS
30,950
PFMS
Account Type:Bank
Account No.:
751010210000031
SHRI HARI TRADERS
13,500
PFMS
Account Type:Bank
Account No.:
751010210000031
SHRI HARI TRADERS
35,568
PFMS
Account Type:Bank
Account No.:
751010210000031
RAM KAILASH VERMA
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:07 PM.
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