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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 :
Dhata
Village Panchayat & Equivalent :
Arhaiya
Type Of Transaction
Expenditures
Activity Code
60360843
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,514
Particulars
Rambhawan ke ghar se Lallan ke ghar tak nali va interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442384042
HUSAIN TRADERS
10,094
PFMS
Account Type:Bank
Account No.:
39442384042
MAA VAISHNO ENTERPRISES
124,939
PFMS
Account Type:Bank
Account No.:
39442384042
TATA BRICK FIELD
15,848
PFMS
Account Type:Bank
Account No.:
39442384042
LUKMAN AHMAD
21,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:42 PM.
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