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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rahilamau
Type Of Transaction
Expenditures
Activity Code
62907977
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,309
Particulars
nababu ke ghar se sarif k ghar tak heyum pipe nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022710
BALA JI UDYOG
84,600
PFMS
Account Type:Bank
Account No.:
580702010022710
MANOJ KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
580702010022710
vikram
3,150
PFMS
Account Type:Bank
Account No.:
580702010022710
ANSARI BRICK FILED
4,017
PFMS
Account Type:Bank
Account No.:
580702010022710
LAXMI TRADERS
6,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:46 PM.
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