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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
60633226
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,939
Particulars
nali nirman harishchandra upto men nala balu maurang cement labaur and rajgeer bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022747
harish chandra
9,000
PFMS
Account Type:Bank
Account No.:
580702010022747
kismat ali
8,946
PFMS
Account Type:Bank
Account No.:
580702010022747
AARJU TRADERS
51,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:22 AM.
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