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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
67514827
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,409
Particulars
PRAIMARI VIDYALAY JOGAPUR SE NALA PAR PULIYA NIRMAN VA DONO TARAF MITTI BHARAI EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017328
AJAY KUMAR
17,940
PFMS
Account Type:Bank
Account No.:
13160100017328
RIYA INTERLOCKING
158,958
PFMS
Account Type:Bank
Account No.:
13160100017328
RIYA INTERLOCKING
28,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:36 PM.
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