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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
66925260
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
172,129
Particulars
nali nirman work mayaram k hata se shivkumar k nanda tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022760
HARI OM TRADERS
85,013
PFMS
Account Type:Bank
Account No.:
580702010022760
RAVIKANT SO JAGDAMBA
15,300
PFMS
Account Type:Bank
Account No.:
580702010022760
SUNEEL KUMAR SO RAMU PRASAD
14,484
PFMS
Account Type:Bank
Account No.:
580702010022760
JAIN BRICK FIELD
57,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:28 AM.
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