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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 :
Gajipur
Type Of Transaction
Expenditures
Activity Code
55415371
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,381
Particulars
rajkumar ke ghar se kunva ke pas se bahujan ke ghat tak interloking road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443889202
samrat enterprises
35,369
PFMS
Account Type:Bank
Account No.:
39443889202
samrat enterprises
157,020
PFMS
Account Type:Bank
Account No.:
39443889202
samrat enterprises
31,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:55 AM.
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