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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Maraucha
Type Of Transaction
Expenditures
Activity Code
65831474
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
41,703
Particulars
samgri aur majduri bhigtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000268
MAHALAXMI EINT BHATHA
14,262
PFMS
Account Type:Bank
Account No.:
752810210000268
keshavram
1,917
PFMS
Account Type:Bank
Account No.:
752810210000268
shailendra kumar
4,050
PFMS
Account Type:Bank
Account No.:
752810210000268
DHANIRAM S#47O PUNWASI
2,130
PFMS
Account Type:Bank
Account No.:
752810210000268
M#47S VERMA TRADERS
19,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:19 AM.
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