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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
64463142
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
984,337
Particulars
nala nirman work gram sevngi me ram sajiwan k ghar se ram murtipal k khet tak gram haiderganj me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750610110016375
BLOCK DEVELOPMENT OFFICER
33,365
PFMS
Account Type:Bank
Account No.:
750610110016375
U P SARAM AND ETC
8,341
PFMS
Account Type:Bank
Account No.:
750610110016375
CHOUDHERY CONTRACTOR AND SUP
942,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:19 AM.
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