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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Israuli
Type Of Transaction
Expenditures
Activity Code
51164505
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,265
Particulars
nali nirman work dhakkan sahit hausla singh ki dukan se gadhi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022723
ADITYA JAISWAL
11,928
PFMS
Account Type:Bank
Account No.:
580702010022723
ROHIT KUMAR
13,500
PFMS
Account Type:Bank
Account No.:
580702010022723
VERMA BRICK FIELD
45,607
PFMS
Account Type:Bank
Account No.:
580702010022723
lucky traders
89,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:52 PM.
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