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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Mubarakpur Gariya
Type Of Transaction
Expenditures
Activity Code
51119732
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,662
Particulars
Rajendra tiwari ke ghar se Nanhe mishra ke ghar tak interlocking v naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441356388
M#47S BAJPAI ENT UDHYOG
23,110
PFMS
Account Type:Bank
Account No.:
39441356388
Kamlesh kumar
13,872
PFMS
Account Type:Bank
Account No.:
39441356388
A. S ENTERPRISES
111,690
PFMS
Account Type:Bank
Account No.:
39441356388
Chhitani lal
7,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:59 PM.
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