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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Alampur Geria
Type Of Transaction
Expenditures
Activity Code
64386724
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,073
Particulars
Ramu patel ke ghar se Bhagwat patel ke ghar hote huye pappu chamar ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441355668
M#47S BAJPAI ENTT UDHYOG
22,932
PFMS
Account Type:Bank
Account No.:
39441355668
REKHA TRADERS
29,155
PFMS
Account Type:Bank
Account No.:
39441355668
UDAY RAJ
34,886
PFMS
Account Type:Bank
Account No.:
39441355668
KRISHNA ENTERPRISES
197,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:36 PM.
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