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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
50953945
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,406
Particulars
Hanif Bhai keghar se Dituni Talab tak interlocking va nali nirman (majduri = 37932 + balu = 12204 + GSB=48711 + hume pipe=11647 + cement=6809 + board=4000 + brick=28090 + cemented brick=228013 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441420695
New Tarson Brick Field
28,090
PFMS
Account Type:Bank
Account No.:
39441420695
Momna Bano
76,371
PFMS
Account Type:Bank
Account No.:
39441420695
Momna Bano
37,932
PFMS
Account Type:Bank
Account No.:
39441420695
Munna Traders
228,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:56 PM.
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