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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 :
Munderi
Type Of Transaction
Expenditures
Activity Code
52406591
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,024
Particulars
nali nirman work ram vilash k ghar se main nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022753
SHRI SAI TRADESRS
29,709
PFMS
Account Type:Bank
Account No.:
580702010022753
narendar kumar
6,390
PFMS
Account Type:Bank
Account No.:
580702010022753
dinesh kumar
6,750
PFMS
Account Type:Bank
Account No.:
580702010022753
SHRI SAI TRADESRS
24,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:39 PM.
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