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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ruhellapur
Type Of Transaction
Expenditures
Activity Code
65203130
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,063
Particulars
Vijay kumar singh ke ghar se Jadauri talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441353637
Gopal
9,000
PFMS
Account Type:Bank
Account No.:
39441353637
Adarsh Brick Field
25,042
PFMS
Account Type:Bank
Account No.:
39441353637
Adnan Traders
42,602
PFMS
Account Type:Bank
Account No.:
39441353637
Bablu Kumar
6,816
PFMS
Account Type:Bank
Account No.:
39441353637
Sonu
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:49 AM.
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