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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
60066538
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,559
Particulars
medelal ke ghar se talab tak interlocking nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441417173
REKHA TRADERS
27,900
PFMS
Account Type:Bank
Account No.:
39441417173
aneet singh
17,637
PFMS
Account Type:Bank
Account No.:
39441417173
Adish Brick Field
10,425
PFMS
Account Type:Bank
Account No.:
39441417173
M#47S MALIK BRICK FIELD
95,195
PFMS
Account Type:Bank
Account No.:
39441417173
MOHMAMD TAUKIL
2,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:44 PM.
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