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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
52702904
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,416
Particulars
SHANKAR CHAMAR KE GHAR SE SARFARAJ KE GHAR TK NALI VA INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S ADNAN TRADERS
48,974
PFMS
Account Type:Bank
Account No.:
39441351652
lalit kumar
44,457
PFMS
Account Type:Bank
Account No.:
39441351652
ADARSH BRICK FIELD BASAWA
48,011
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S SAI ENTERPRISES
110,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:43 AM.
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