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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Majhgawan Sharif
Type Of Transaction
Expenditures
Activity Code
53252230
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,135
Particulars
NALI NIRMAN SIKANDAR HOUSE NEAR NAL UPTO MAIN NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022722
raisahmad
6,750
PFMS
Account Type:Bank
Account No.:
580702010022722
new younush traders
40,688
PFMS
Account Type:Bank
Account No.:
580702010022722
MOTI BRICK FIELD
25,094
PFMS
Account Type:Bank
Account No.:
580702010022722
suresh chandra
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:32 AM.
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