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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Achkamau
Type Of Transaction
Expenditures
Activity Code
65151360
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,139
Particulars
LALLAN SINGH KE GHAR SE NALA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000480
SUGHRA W#47O HEMRAJ
426
PFMS
Account Type:Bank
Account No.:
752610210000480
KUMAR ENT UDYOG
4,644
PFMS
Account Type:Bank
Account No.:
752610210000480
MAA DURGA TRADERS
3,743
PFMS
Account Type:Bank
Account No.:
752610210000480
Badri s#47o niranjan
900
PFMS
Account Type:Bank
Account No.:
752610210000480
HARIRAM S#47O JANGALI
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:13:51 AM.
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