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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
54198087
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
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.)
39,851
Particulars
handicapped toilets nirman work primary school kiratpur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022765
amit kumar
5,325
PFMS
Account Type:Bank
Account No.:
580702010022765
SANJAY KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
580702010022765
GURU JI TRADERS
28,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:15 AM.
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