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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
60765154
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,147
Particulars
SWAYAMBER KE KHET SE MANOJ KE KHET TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444182623
LAXMI TRADERS
124,683
PFMS
Account Type:Bank
Account No.:
39444182623
KISAN BRICK FIELD
34,979
PFMS
Account Type:Bank
Account No.:
39444182623
LAXMI TRADERS
35,485
PFMS
Account Type:Bank
Account No.:
39444182623
NEERAJ
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:21 AM.
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