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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Malaka
Type Of Transaction
Expenditures
Activity Code
60310229
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,212
Particulars
panchayat bavan mein summersable sthapna evam pipeline fitting ka karya evam anya sundarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016324
ME PANDAY MACHINERY STORE
18,622
PFMS
Account Type:Bank
Account No.:
13530100016324
suresh chandra putra badal
5,000
PFMS
Account Type:Bank
Account No.:
13530100016324
ME PANDAY MACHINERY STORE
36,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:04 AM.
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