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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Sarahan Buzurg
Type Of Transaction
Expenditures
Activity Code
67422199
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,640
Particulars
ps chheddu dera me sauchalay wa water supply kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100016956
ARVIND IRON STORE
72,656
PFMS
Account Type:Bank
Account No.:
34410100016956
MOHAN LAL S#47O MANGALI
5,964
PFMS
Account Type:Bank
Account No.:
34410100016956
SUMIT BRICK FIELD
22,720
PFMS
Account Type:Bank
Account No.:
34410100016956
DHANIRAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:51 AM.
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