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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 :
Kaitha
Type Of Transaction
Expenditures
Activity Code
65755202
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,460
Particulars
panchayat bhawan me toilet nirman work in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022756
HARI OM TRADERS
7,860
PFMS
Account Type:Bank
Account No.:
580702010022756
HARI OM TRADERS
22,590
PFMS
Account Type:Bank
Account No.:
580702010022756
HARI OM TRADERS
66,510
PFMS
Account Type:Bank
Account No.:
580702010022756
HARI OM TRADERS
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:57 PM.
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