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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Khairei
Type Of Transaction
Expenditures
Activity Code
66153875
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,550
Particulars
SAMUDAYIK SAUCHALAY ME BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351914
MUKHIYA BRICK FIELD
73,547
PFMS
Account Type:Bank
Account No.:
39441351914
RUDRA TRADERS AND SUPPLYERS
32,019
PFMS
Account Type:Bank
Account No.:
39441351914
Mohd Esrail
46,560
PFMS
Account Type:Bank
Account No.:
39441351914
MS SRI RAM TRADERS
20,580
PFMS
Account Type:Bank
Account No.:
39441351914
IFFDC KRASAK SEVA KENDRA
55,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:13 PM.
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