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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sukhipur
Type Of Transaction
Expenditures
Activity Code
66485395
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,263
Particulars
Samudayik Kendra sukhipur ke marmaat Karya ka bhugtan Kiya Gaya 2nd step final peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000100
AKBAR TRADERS
95,542
PFMS
Account Type:Bank
Account No.:
751010210000100
ANUJ ELRCTRICALS
17,250
PFMS
Account Type:Bank
Account No.:
751010210000100
JAI BAJRANG BRICK FIELD
20,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:17 PM.
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