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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhadhsi
Type Of Transaction
Expenditures
Activity Code
66626582
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,387
Particulars
15FC NALI NIRMAN RANJEET K GHAR SE ANMOL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022760
JAIN BRICK FIELD
28,161
PFMS
Account Type:Bank
Account No.:
580702010022760
HARI OM TRADERS
44,097
PFMS
Account Type:Bank
Account No.:
580702010022760
RAVIKANT SO JAGDAMBA
8,100
PFMS
Account Type:Bank
Account No.:
580702010022760
SUNEEL KUMAR SO RAMU PRASAD
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:42 AM.
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