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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 :
Devmai
Village Panchayat & Equivalent :
Bijuri
Type Of Transaction
Expenditures
Activity Code
60050033
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,577
Particulars
ramautar ke ghar se subhash ke ghat rak nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017325
PATEL MASHINARI STORE
27,031
PFMS
Account Type:Bank
Account No.:
13160100017325
R S BRICK FIELD
38,192
PFMS
Account Type:Bank
Account No.:
13160100017325
SHAKUNTALA PRADHAN
24,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:14 AM.
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