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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Balaie
Type Of Transaction
Expenditures
Activity Code
53513639
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,161
Particulars
babu lal ke ghar se mohan singh ke ghar tak chamber yukt nali hyum pipe karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441422977
MAA SHEETLA BRICK FIELD
16,958
PFMS
Account Type:Bank
Account No.:
39441422977
OM TRADERS
93,984
PFMS
Account Type:Bank
Account No.:
39441422977
DHARM SINGH SO RAM CHANDRA
14,013
PFMS
Account Type:Bank
Account No.:
39441422977
OM TRADERS
13,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:16 AM.
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