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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 :
Khemapur Vastauli
Type Of Transaction
Expenditures
Activity Code
64305419
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,931
Particulars
Street Light Purchase gram panchayat me prakash hetu gali ke khambho par light lagane ka bhuktan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000031
PALASH ENTERPRENEUR PRIVATE LIMITED
120,001
PFMS
Account Type:Bank
Account No.:
751010210000031
RAM KAILASH VERMA
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:29 AM.
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