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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
66925923
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
119,447
Particulars
nali nirman work tirathk ghar se kharanja wali nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
39,836
PFMS
Account Type:Bank
Account No.:
580702010022727
SAKET BRICK FIELD
36,836
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
21,964
PFMS
Account Type:Bank
Account No.:
580702010022727
BALRAJ YADAV
20,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:46:40 PM.
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