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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Galatha
Type Of Transaction
Expenditures
Activity Code
60357815
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,552
Particulars
vivek ke ghar se sudheer ke ghar tak nali nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019200
SURYAVANSH SINGH
16,401
PFMS
Account Type:Bank
Account No.:
13660100019200
M#47S CHITWAN CEMENT PIPE UDYOG
8,270
PFMS
Account Type:Bank
Account No.:
13660100019200
VIDYA SAGAR
11,040
PFMS
Account Type:Bank
Account No.:
13660100019200
JAY MAA SHARDA TRADERS
37,036
PFMS
Account Type:Bank
Account No.:
13660100019200
ME0 GAUTAM BRICK FIELD
54,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:47 PM.
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