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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 :
Dewmai
Type Of Transaction
Expenditures
Activity Code
67491956
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
36,821
Particulars
maa baishno shiksha niketan se dak khana tak nali v puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019203
AYAN EANT UDYOG
14,332
PFMS
Account Type:Bank
Account No.:
13660100019203
M#47S FAUJI TRADERS
14,017
PFMS
Account Type:Bank
Account No.:
13660100019203
DESHRAJ
8,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:16 PM.
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