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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Daulatpur Chakai
Type Of Transaction
Expenditures
Activity Code
58972691
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,146
Particulars
PS DAULATPUR ME RAIN WATER HARVESTING WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441433525
MS SHIVA BUILDING MATERIAL
40,543
PFMS
Account Type:Bank
Account No.:
39441433525
JANTA ENT BHATTA
21,681
PFMS
Account Type:Bank
Account No.:
39441433525
SHIVAKANT MACHINARY STORE
19,522
PFMS
Account Type:Bank
Account No.:
39441433525
SAHID
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:56:23 AM.
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