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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 :
Nindaura
Type Of Transaction
Expenditures
Activity Code
64427850
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
686,563
Particulars
payment for nali nirman karya basara me mee road par yunus ke ghar ke pas talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000478
UP BHAWAN AND SANNIRMAN KARMKAR KALYAN BOARD BBK
6,130
PFMS
Account Type:Bank
Account No.:
751410210000478
KHAND VIKAS ADHIKARI NINDURA
12,260
PFMS
Account Type:Bank
Account No.:
751410210000478
ANUP SINGH SO JAINDRA PRATAP SINGH
668,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:20 PM.
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