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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Bhilwal
Type Of Transaction
Expenditures
Activity Code
63660291
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,411
Particulars
DIVYANG SHAUCHALAY NIRMAN PS BHILWAL ME MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000316
SHER BAHADUR
2,130
PFMS
Account Type:Bank
Account No.:
751610210000316
RAM MILAN
5,400
PFMS
Account Type:Bank
Account No.:
751610210000316
RAM LALHAN
3,621
PFMS
Account Type:Bank
Account No.:
751610210000316
SOHAN LAL
2,769
PFMS
Account Type:Bank
Account No.:
751610210000316
AWDESH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:26 PM.
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