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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bilauli Mahraj
Type Of Transaction
Expenditures
Activity Code
65404187
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,522
Particulars
purv m vidyalay me divyaang toilet nirman work in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022741
rajesh kumar
6,300
PFMS
Account Type:Bank
Account No.:
580702010022741
manoj kumar
6,390
PFMS
Account Type:Bank
Account No.:
580702010022741
awadh brick filed
18,379
PFMS
Account Type:Bank
Account No.:
580702010022741
ANUJ TRADERS
27,124
PFMS
Account Type:Bank
Account No.:
580702010022741
JAY AMBEY PAINTS AND HARDWARE
25,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:24 AM.
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