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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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
15530472
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,006
Particulars
koushal ki dukan se bargad tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000363
anshika enterprises
27,348
PFMS
Account Type:Bank
Account No.:
751710210000363
deepaks
2,250
PFMS
Account Type:Bank
Account No.:
751710210000363
IMRAM URF KATTU SO MNTLI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:28 PM.
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