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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 :
Suratganj
Village Panchayat & Equivalent :
Kasaunja
Type Of Transaction
Expenditures
Activity Code
53480164
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,937
Particulars
nali nirman lal ji ke ghar se talab tak 1 106937 0.00 0.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001196
ASHUTOSH BRICK FIELD
80,637
PFMS
Account Type:Bank
Account No.:
751710210001196
anil kumar so vidiyaprsad
11,250
PFMS
Account Type:Bank
Account No.:
751710210001196
s k traders
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:14 AM.
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