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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
56442781
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
170,689
Particulars
panchayat bhawan padhara me model sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
JITENDRA KUMAR S#470 DELA
13,050
PFMS
Account Type:Bank
Account No.:
13160100017318
PATEL MASHINARI STORE
122,145
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
26,494
PFMS
Account Type:Bank
Account No.:
13160100017318
NANKU S#470 MOTILAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:34 AM.
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