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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
61462307
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,600
Particulars
15fc hand pump re bore in gram panchayat5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022689
RAY POWER
31,900
PFMS
Account Type:Bank
Account No.:
580702010022689
RAY POWER
31,900
PFMS
Account Type:Bank
Account No.:
580702010022689
RAY POWER
31,900
PFMS
Account Type:Bank
Account No.:
580702010022689
RAY POWER
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:43 AM.
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