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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
66079495
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,547
Particulars
SHANKAR JI KE MANDIR SE RAJJAN KE DARWAJE TAK INTERLOCKING NIRAMN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017329
PATEL MACHINARY STORE
29,304
PFMS
Account Type:Bank
Account No.:
13160100017329
PATEL MACHINARY STORE
12,248
PFMS
Account Type:Bank
Account No.:
13160100017329
PATEL MACHINARY STORE
8,013
PFMS
Account Type:Bank
Account No.:
13160100017329
PATEL MACHINARY STORE
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:57 AM.
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