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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 :
Majhgawan Sharif
Type Of Transaction
Expenditures
Activity Code
56283533
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
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.)
26,152
Particulars
primary school me toilet maramat karya in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022722
sher ali
3,468
PFMS
Account Type:Bank
Account No.:
580702010022722
suresh chandra
3,150
PFMS
Account Type:Bank
Account No.:
580702010022722
VIMLA ENTERPRISES
8,106
PFMS
Account Type:Bank
Account No.:
580702010022722
new younush traders
10,564
PFMS
Account Type:Bank
Account No.:
580702010022722
MOTI BRICK FIELD
864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:28 AM.
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