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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Khairei
Type Of Transaction
Expenditures
Activity Code
51927816
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,276
Particulars
Primary pathshala me interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351914
Munna Traders
302,707
PFMS
Account Type:Bank
Account No.:
39441351914
MUKHIYA BRICK FIELD
70,169
PFMS
Account Type:Bank
Account No.:
39441351914
IFFDC KRASAK SEVA KENDRA
29,399
PFMS
Account Type:Bank
Account No.:
39441351914
MD TAHKEER
78,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:22 PM.
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