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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mayaram Khera
Type Of Transaction
Expenditures
Activity Code
66348439
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
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.)
68,234
Particulars
SAMUDAYIK SAUCHALAY FARSH MARMMAT VA TAYLIKARAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008469
LAXMI MARBALES
27,044
PFMS
Account Type:Bank
Account No.:
48280100008469
RN BRICK FIELD
2,494
PFMS
Account Type:Bank
Account No.:
48280100008469
NARESH PRADHAN
20,400
PFMS
Account Type:Bank
Account No.:
48280100008469
VS MS INTERPRISES
18,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:56 PM.
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