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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 :
Trivediganj
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
66254966
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,122
Particulars
MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000309
UMESH KUMAR S#47ORAM SEWAK
3,195
PFMS
Account Type:Bank
Account No.:
751610210000309
SURAJ KUMAR S#47O RAM SEWAK
6,750
PFMS
Account Type:Bank
Account No.:
751610210000309
GIRDHARI S#47O VISHWNATH
3,195
PFMS
Account Type:Bank
Account No.:
751610210000309
RAMKUMAR S#47O NANKAU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:10 PM.
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