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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 :
Galatha
Type Of Transaction
Expenditures
Activity Code
64823455
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,973
Particulars
umesh ke ghar se ramaashare ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019200
JAY MAA SHARDA TRADERS
20,621
PFMS
Account Type:Bank
Account No.:
13660100019200
VIDYA SAGAR
12,750
PFMS
Account Type:Bank
Account No.:
13660100019200
VIDYA SAGAR
8,000
PFMS
Account Type:Bank
Account No.:
13660100019200
NEW OM MA BRICK FIELD
41,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:48 PM.
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