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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kishunpur Kapili
Type Of Transaction
Expenditures
Activity Code
65914933
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
49,389
Particulars
uttesh ke darwaje handpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831864534
ASMIT#38DHRU TRADERS
25,389
PFMS
Account Type:Bank
Account No.:
3831864534
SANTOSH KUMAR S#470 MAHARAJ
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:50 AM.
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