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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Andmau
Type Of Transaction
Expenditures
Activity Code
55851003
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
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.)
144,180
Particulars
GHASITE KE GHAR SE INDRAPAL KE GHAR TAK NALI WA INTERLOCKING KARYA HETU SAMGRI WA LEBOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017682
SUNEETA PRADHAN
22,419
PFMS
Account Type:Bank
Account No.:
06500100017682
MAURYA TRADERS GAJIPUR
10,872
PFMS
Account Type:Bank
Account No.:
06500100017682
POOJA TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
06500100017682
MS ARYA CEMENT EIT UDYOGV
106,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:52 AM.
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