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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Fatehpur Dehat
Type Of Transaction
Expenditures
Activity Code
62606161
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,869
Particulars
nali nirman bilal ke gher sejimidar ki dkaan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022768
KAMLESH KUMAR CONTRACTOR
39,769
PFMS
Account Type:Bank
Account No.:
580702010022768
DILEEP KUMAR
32,289
PFMS
Account Type:Bank
Account No.:
580702010022768
KAMLESH KUMAR CONTRACTOR
42,188
PFMS
Account Type:Bank
Account No.:
580702010022768
STAR BRICK FILED
105,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:02 AM.
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