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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Sarwanpur Nidaura
Type Of Transaction
Expenditures
Activity Code
60332290
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,879
Particulars
KIRPAL TO CHINTU KE GHAR TK MITTI PURAI NALI VA INTER LOCKING NIRMAN KARY ME SAMAGRI AND MAJDOORI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442509153
RANJEET INTERLOCKING
148,670
PFMS
Account Type:Bank
Account No.:
39442509153
Noorain Beg
42,560
PFMS
Account Type:Bank
Account No.:
39442509153
New Tarson Brick Field
58,613
PFMS
Account Type:Bank
Account No.:
39442509153
Sudhanshu Traders
32,904
PFMS
Account Type:Bank
Account No.:
39442509153
SHRI RAM INTERPRISES
64,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:52 PM.
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