eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ishepur
Type Of Transaction
Expenditures
Activity Code
43766502
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,792
Particulars
samudaik toilet nirman karya in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022697
s k tiles marble and sanitoy ware
38,241
PFMS
Account Type:Bank
Account No.:
580702010022697
AMIT INTERPRISES
25,205
PFMS
Account Type:Bank
Account No.:
580702010022697
AMIT INTERPRISES
18,261
PFMS
Account Type:Bank
Account No.:
580702010022697
AKHILESH
15,960
PFMS
Account Type:Bank
Account No.:
580702010022697
AMIT INTERPRISES
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:26 PM.
×