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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Kaanhupur
Type Of Transaction
Expenditures
Activity Code
63968906
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,964
Particulars
paid to muster roll for laying of hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000282
SANT PRASAD
1,278
PFMS
Account Type:Bank
Account No.:
751610210000282
KAMLESH
1,278
PFMS
Account Type:Bank
Account No.:
751610210000282
SOMIL
1,278
PFMS
Account Type:Bank
Account No.:
751610210000282
RAHUL KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
751610210000282
AKHILESH KUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:30 AM.
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