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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
66574256
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,983
Particulars
panchayat bhawan prangar me inter locking nirman work in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022689
NILAM DEVI WO RAKESH
12,141
PFMS
Account Type:Bank
Account No.:
580702010022689
GURU JI TRADERS
118,873
PFMS
Account Type:Bank
Account No.:
580702010022689
rakesh kumar
13,050
PFMS
Account Type:Bank
Account No.:
580702010022689
MAA VAISHNO TRADERS
25,096
PFMS
Account Type:Bank
Account No.:
580702010022689
AZAD COMPANY BHATTHA
21,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:19 AM.
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