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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 :
Nahramau
Type Of Transaction
Expenditures
Activity Code
66740489
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,392
Particulars
SHIVRATAN KE KHET SE ACHHELAL KE KHET TAK NALI KHARNJA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017320
SINAG BRICK FIELD
86,978
PFMS
Account Type:Bank
Account No.:
13160100017320
CHHEDA LAL
44,550
PFMS
Account Type:Bank
Account No.:
13160100017320
ARISH BRIKS FIELD
67,238
PFMS
Account Type:Bank
Account No.:
13160100017320
SAJJAN
65,100
PFMS
Account Type:Bank
Account No.:
13160100017320
PATEL MASHINARI STORE
64,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:39 AM.
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