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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Nandna Kala
Type Of Transaction
Expenditures
Activity Code
62994924
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,896
Particulars
15fc nali nirman ramsagar house se pond tak dakkan sahit tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022759
Sateesh Kumar
2,130
PFMS
Account Type:Bank
Account No.:
580702010022759
Chand Babu
4,500
PFMS
Account Type:Bank
Account No.:
580702010022759
RITESH TRADERS
38,012
PFMS
Account Type:Bank
Account No.:
580702010022759
Brij Kishor
2,343
PFMS
Account Type:Bank
Account No.:
580702010022759
STAR BRICK FIELD
13,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:28 AM.
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