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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Arhaiya
Type Of Transaction
Expenditures
Activity Code
51191822
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,800
Particulars
Hand pump marammat ( majduri = 7000 = samagri = 38800 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442384042
King Hardware
18,850
PFMS
Account Type:Bank
Account No.:
39442384042
RAJU MACHINERY STORE
19,950
PFMS
Account Type:Bank
Account No.:
39442384042
LUKMAN AHMAD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:31 AM.
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