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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
67036098
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,740
Particulars
GRAM BANKA SE PULIYA TAK ROAD MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017329
ARIS BRICK FIELD
11,700
PFMS
Account Type:Bank
Account No.:
13160100017329
RAM SARAN
13,200
PFMS
Account Type:Bank
Account No.:
13160100017329
ARIS BRICK FIELD
23,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:14 AM.
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