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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
60066893
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,978
Particulars
habib ke darwaje se mutafa ke darwaje tak pipe line va interlocking nirman karya k bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441417173
REKHA TRADERS
48,220
PFMS
Account Type:Bank
Account No.:
39441417173
Adish Brick Field
38,783
PFMS
Account Type:Bank
Account No.:
39441417173
MOHMAMD TAUKIL
37,120
PFMS
Account Type:Bank
Account No.:
39441417173
M#47S MALIK BRICK FIELD
196,420
PFMS
Account Type:Bank
Account No.:
39441417173
MOHMAMD TAUKIL
10,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:22 PM.
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