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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 :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Tilakpur
Type Of Transaction
Expenditures
Activity Code
63425829
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,831
Particulars
Shamdaiak shauchalay nirman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441334976
M#47S SHIV SHANKER TRADERS
84,480
PFMS
Account Type:Bank
Account No.:
39441334976
LAKSHMAN SINGH
1,951
PFMS
Account Type:Bank
Account No.:
39441334976
LAKSHMAN SINGH
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:42 PM.
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