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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 :
Udaiimau
Type Of Transaction
Expenditures
Activity Code
67411666
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,181
Particulars
HUME PIPE KHREED KARYA KA BHUKTAN KIYA GAYA AMRIT SAROVAR AUR OTHER NAALI CROSS PER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000106
DEEPAK S#47O BABADEEN
640
PFMS
Account Type:Bank
Account No.:
751010210000106
MAA BHAGWATI ENTERPRISES
85,711
PFMS
Account Type:Bank
Account No.:
751010210000106
HARI PRASAD S#47O SURYAPAL
4,480
PFMS
Account Type:Bank
Account No.:
751010210000106
RAM KAILASH VERMA
500
PFMS
Account Type:Bank
Account No.:
751010210000106
SHRI HARI TRADERS
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:58 AM.
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