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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Majhgawan Sharif
Type Of Transaction
Expenditures
Activity Code
65952185
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,026
Particulars
pur m vidyalay pahpatpur me toilet maramat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022722
JAY AMBEY PAINTS AND HARDWARE
9,969
PFMS
Account Type:Bank
Account No.:
580702010022722
new younush traders
4,262
PFMS
Account Type:Bank
Account No.:
580702010022722
mohd aazam
6,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:28 PM.
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