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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
66378037
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,670
Particulars
MATHURAPUR MAJRE KISHUNPUR ME NEKLAL KE GHAR SE THANEDAR KE GHAR TAK KHARNJA VA NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017319
RAM RAJ
21,150
PFMS
Account Type:Bank
Account No.:
13160100017319
ARISH BRIKS FIELD
145,952
PFMS
Account Type:Bank
Account No.:
13160100017319
NAEM TRADERS
34,368
PFMS
Account Type:Bank
Account No.:
13160100017319
RAM RAJ
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:22 PM.
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