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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Raoni
Type Of Transaction
Expenditures
Activity Code
63587268
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,208
Particulars
paid for labur and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000327
SONU
2,000
PFMS
Account Type:Bank
Account No.:
751610210000327
PARAS NATH
4,260
PFMS
Account Type:Bank
Account No.:
751610210000327
AMAR NATH AND SONS
20,256
PFMS
Account Type:Bank
Account No.:
751610210000327
SHIV TRADERS
15,636
PFMS
Account Type:Bank
Account No.:
751610210000327
PARAS NATH
5,400
PFMS
Account Type:Bank
Account No.:
751610210000327
MAA DURGA BRICK FIELD
11,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:32 PM.
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