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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 :
Bichhiyawan
Type Of Transaction
Expenditures
Activity Code
60411288
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,004
Particulars
hp rebour school me and near snkr house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441356796
gyan singh
18,622
PFMS
Account Type:Bank
Account No.:
39441356796
GAURI PAINT HARDWARE AND MASHINARI STOR
30,295
PFMS
Account Type:Bank
Account No.:
39441356796
GAURI PAINT HARDWARE AND MASHINARI STOR
30,415
PFMS
Account Type:Bank
Account No.:
39441356796
manoj kumar
18,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:16 PM.
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