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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 :
Kutlupur
Type Of Transaction
Expenditures
Activity Code
65302067
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,300
Particulars
ramlakhan house se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022739
vijay kumar
9,450
PFMS
Account Type:Bank
Account No.:
580702010022739
shiv kumar
9,900
PFMS
Account Type:Bank
Account No.:
580702010022739
Virendra kumar
18,318
PFMS
Account Type:Bank
Account No.:
580702010022739
M S JANTA ENT UDDYOG
86,592
PFMS
Account Type:Bank
Account No.:
580702010022739
SHRI TREDERS
71,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:24 PM.
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