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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dundara
Type Of Transaction
Expenditures
Activity Code
64697512
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,970
Particulars
ikrar ke ghar se gadaiya tak nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017326
M#47SDHANJAY TRADERS
32,559
PFMS
Account Type:Bank
Account No.:
13160100017326
RAMSHANKAR
15,375
PFMS
Account Type:Bank
Account No.:
13160100017326
KANDHAEE
15,375
PFMS
Account Type:Bank
Account No.:
13160100017326
AYAN EANT UDYOG
58,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:06 AM.
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