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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Purmai
Type Of Transaction
Expenditures
Activity Code
60438490
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
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.)
610,629
Particulars
Rajkaran shukla ke ghar se sangamlal ke ghar tak naali v interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441421065
Krishna Enterprises
386,784
PFMS
Account Type:Bank
Account No.:
39441421065
M#47S HABIBIYA TRADERS
60,066
PFMS
Account Type:Bank
Account No.:
39441421065
M#47S ALI TRADERS
42,870
PFMS
Account Type:Bank
Account No.:
39441421065
TATA BRICK FIELD
52,405
PFMS
Account Type:Bank
Account No.:
39441421065
Sushil Kumar
68,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:43 PM.
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