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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
52765460
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,408
Particulars
nali nirman hetusamgri aur majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000278
m#47s verma tradrs
16,217
PFMS
Account Type:Bank
Account No.:
752810210000278
MANGAL PRASAD YADAV
2,556
PFMS
Account Type:Bank
Account No.:
752810210000278
ramu awasthi
2,556
PFMS
Account Type:Bank
Account No.:
752810210000278
NOMANI BRICK FIELD
24,129
PFMS
Account Type:Bank
Account No.:
752810210000278
ARJUN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:13 AM.
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