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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 :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
50921374
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,896
Particulars
Safik ke ghar se Latif kr ghar tak interlocking va nali (majduri=18216 + balu= 5314 + cement,gsb.s#47grite,steel=19085 + brick=18086 + cemented brick=98195 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442404616
New Tarson Brick Field
18,086
PFMS
Account Type:Bank
Account No.:
39442404616
Malik Construction
98,195
PFMS
Account Type:Bank
Account No.:
39442404616
Mohd Rehan
18,216
PFMS
Account Type:Bank
Account No.:
39442404616
SHUDHANSU TRADERS
19,085
PFMS
Account Type:Bank
Account No.:
39442404616
Mohd Rehan
5,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:23 PM.
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