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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
60438775
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,323
Particulars
Bhairam baba se Gollan trivedi ke ghar tak interlocking v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441421065
M#47S HABIBIYA TRADERS
44,550
PFMS
Account Type:Bank
Account No.:
39441421065
TATA BRICK FIELD
24,947
PFMS
Account Type:Bank
Account No.:
39441421065
M#47S ALI TRADERS
20,290
PFMS
Account Type:Bank
Account No.:
39441421065
Sushil Kumar
34,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:55 AM.
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