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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Basara
Type Of Transaction
Expenditures
Activity Code
65188828
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,837
Particulars
nali nirman work usarraha damar road se chak marg tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022719
M#47S SUHANI ENTERPRISES
38,782
PFMS
Account Type:Bank
Account No.:
580702010022719
M#47S SUHANI ENTERPRISES
28,272
PFMS
Account Type:Bank
Account No.:
580702010022719
GAURISHANKER S#47O CHANDRIKA
7,050
PFMS
Account Type:Bank
Account No.:
580702010022719
SUBHASH CHANDRA S#47O CHOTELAL
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:01 PM.
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