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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mithwara
Type Of Transaction
Expenditures
Activity Code
53976659
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,523
Particulars
5FC NALI NIRMAN SANKAR HOUSE SE RAMU KE PLOT NALI TAK MAINTENANCE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
179,262
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
94,868
PFMS
Account Type:Bank
Account No.:
580702010022727
BALRAJ YADAV
42,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:18 AM.
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