eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Bairihawa
Type Of Transaction
Expenditures
Activity Code
63158911
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,649
Particulars
JUMMAN KE GHAR SE HARKHU KE GHAR TAK INTERLOCKING KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4156000100188208
M#47S TRIMURTI SUPPLIERS
1,518
PFMS
Account Type:Bank
Account No.:
4156000100188208
RAM KARAN
5,250
PFMS
Account Type:Bank
Account No.:
4156000100188208
ABHISHEK KUMAR PANDEY
3,408
PFMS
Account Type:Bank
Account No.:
4156000100188208
LAXMI
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:14 AM.
×