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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
65380236
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,699
Particulars
PRATHMIK SCHOOL DAULATPUR KOT ME DIVYANG SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442383333
RANJEET ENTERLOCKING
6,592
PFMS
Account Type:Bank
Account No.:
39442383333
SALMAN KHAN
6,400
PFMS
Account Type:Bank
Account No.:
39442383333
M#47S AKANKSH TRADERS
17,673
PFMS
Account Type:Bank
Account No.:
39442383333
FATIMA PRINT AND HARDWAR STORE KHAKHARERU
9,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:06 PM.
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