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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Rampur Telyani
Type Of Transaction
Expenditures
Activity Code
62848822
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,281
Particulars
nali nirman shivsaran ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001156
OM PRKASH
1,491
PFMS
Account Type:Bank
Account No.:
751710210001156
MANOJ KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
751710210001156
budwal ent uddyog
5,819
PFMS
Account Type:Bank
Account No.:
751710210001156
parkash tredars
4,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:09 AM.
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