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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Marufpur
Type Of Transaction
Expenditures
Activity Code
63412802
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,053
Particulars
paid for material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000320
SONU
600
PFMS
Account Type:Bank
Account No.:
751610210000320
Amar nath and Sons
38,718
PFMS
Account Type:Bank
Account No.:
751610210000320
ASHOK KUMAR
42,735
PFMS
Account Type:Bank
Account No.:
751610210000320
ASHOK KUMAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:05 AM.
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