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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
66090163
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,738
Particulars
ashok ke ghar se pavanke ghar tak intarlocking v nali nirman kary par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017323
kumar briks field
61,652
PFMS
Account Type:Bank
Account No.:
13160100017323
DAYA RAM PAL
30,000
PFMS
Account Type:Bank
Account No.:
13160100017323
RAMNARAYAN
23,811
PFMS
Account Type:Bank
Account No.:
13160100017323
SUMAN ENTERPRISES
145,090
PFMS
Account Type:Bank
Account No.:
13160100017323
PATEL MASHINARI STORE
47,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:40 AM.
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