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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bhiriya
Type Of Transaction
Expenditures
Activity Code
60959344
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,272
Particulars
nali nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001136
rakesh kumar so bhagole
6,300
PFMS
Account Type:Bank
Account No.:
751710210001136
NAYAB HARDWARE SENETRY AND ELECT
30,532
PFMS
Account Type:Bank
Account No.:
751710210001136
pankaj mishra so nn
8,307
PFMS
Account Type:Bank
Account No.:
751710210001136
jain Brick Field
33,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:20 PM.
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