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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 :
Bhitaura
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
63669582
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,630
Particulars
expenditure sauchalay nirman ps yasinpur cement , moram ,bricks etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016330
M #47 S RAJ ENTERPRISES
69,835
PFMS
Account Type:Bank
Account No.:
13530100016330
SHANKAR ENTERPRISES
7,250
PFMS
Account Type:Bank
Account No.:
13530100016330
lalit kumar
3,866
PFMS
Account Type:Bank
Account No.:
13530100016330
M#47S SAI BRICK FIELD
66,357
PFMS
Account Type:Bank
Account No.:
13530100016330
AJAY TRADERS
48,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:46 AM.
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