eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53252292
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,830
Particulars
NALI NIRMAN GULAM VARIS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022722
MOTI BRICK FIELD
51,519
PFMS
Account Type:Bank
Account No.:
580702010022722
mangal prasad so fakire lal
11,700
PFMS
Account Type:Bank
Account No.:
580702010022722
suresh chandra
11,289
PFMS
Account Type:Bank
Account No.:
580702010022722
new younush traders
25,122
PFMS
Account Type:Bank
Account No.:
580702010022722
new younush traders
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:34 AM.
×