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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Barua
Type Of Transaction
Expenditures
Activity Code
63163001
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
59,791
Particulars
samudayik shauchalay ke aage inter locking v hiyum pipe karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
762010110005658
RISHABH SINGH
3,150
PFMS
Account Type:Bank
Account No.:
762010110005658
ABHISHEK ENTEPRISES
52,021
PFMS
Account Type:Bank
Account No.:
762010110005658
mirchi lal
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:35:37 PM.
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