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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 :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Bijhauli
Type Of Transaction
Expenditures
Activity Code
63691282
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,113
Particulars
samudaik sthan par shok pit gaddhe ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443885967
DWIVEDI TRADERS
23,801
PFMS
Account Type:Bank
Account No.:
39443885967
ARJIT SARJIT CONS NEW
9,710
PFMS
Account Type:Bank
Account No.:
39443885967
DWIVEDI TRADERS
23,801
PFMS
Account Type:Bank
Account No.:
39443885967
ARJIT SARJIT CONS NEW
23,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:02 PM.
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