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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 :
Sadipur
Type Of Transaction
Expenditures
Activity Code
67005458
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,999
Particulars
ramkishun ke ghar se chandrashekhar ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017334
M#47S JAY MAA SHARDA TRADERS
21,309
PFMS
Account Type:Bank
Account No.:
13160100017334
SHRI RAJA BRICK FIELD
34,290
PFMS
Account Type:Bank
Account No.:
13160100017334
Ganesh s#47o Muralidhar
8,000
PFMS
Account Type:Bank
Account No.:
13160100017334
Sachin Vishwakarma
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:07 AM.
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