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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
65481427
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,853
Particulars
PANKAJ KE GHAR SE RAJKISHOR KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351914
Munna Traders
63,522
PFMS
Account Type:Bank
Account No.:
39441351914
Mohd Esrail
17,149
PFMS
Account Type:Bank
Account No.:
39441351914
MUKHIYA BRICK FIELD
7,686
PFMS
Account Type:Bank
Account No.:
39441351914
RUDRA TRADERS AND SUPPLYERS
2,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:49 AM.
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