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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Barahata
Type Of Transaction
Expenditures
Activity Code
60510558
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,252
Particulars
prathmik pathshala chakiya me balak balika sauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442402392
Akanksha Traders
37,551
PFMS
Account Type:Bank
Account No.:
39442402392
FATIMA PAINTS AND HARDWARE STORES
31,640
PFMS
Account Type:Bank
Account No.:
39442402392
TARA BRICK FIELD
18,543
PFMS
Account Type:Bank
Account No.:
39442402392
Ramu
16,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:24 PM.
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