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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mithwara
Type Of Transaction
Expenditures
Activity Code
67063688
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,860
Particulars
nali nirman work ramkumar k ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022727
sona sikka brick field
64,970
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
76,283
PFMS
Account Type:Bank
Account No.:
580702010022727
BALRAJ YADAV
19,800
PFMS
Account Type:Bank
Account No.:
580702010022727
BALRAJ YADAV
17,679
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
40,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:53:17 PM.
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