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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Lakshman Garh
Type Of Transaction
Expenditures
Activity Code
60683688
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,211
Particulars
Payment for Work Khamankheda me Ashok ke Ghar se main nali tak Nali nirman ID60683688 Scheme-XVFC Tied Fund Rs 51211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000329
BAJAJ BRICK FIELD
10,630
PFMS
Account Type:Bank
Account No.:
751610210000329
verma hardware
23,010
PFMS
Account Type:Bank
Account No.:
751610210000329
SANT RAM SO RAMESHWAR
3,150
PFMS
Account Type:Bank
Account No.:
751610210000329
Ram Bahadur SO Ram Ashre
1,704
PFMS
Account Type:Bank
Account No.:
751610210000329
Goswami Traders
11,226
PFMS
Account Type:Bank
Account No.:
751610210000329
RAM ADHAR SO SHIV BALAK
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:13 PM.
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