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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 :
Haswa
Village Panchayat & Equivalent :
Andmau
Type Of Transaction
Expenditures
Activity Code
55850898
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,187
Particulars
BHAIRAV MANDIR SE KUWA TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017682
HULSI BRICK FIELD
27,258
PFMS
Account Type:Bank
Account No.:
06500100017682
SUNEETA PRADHAN
25,008
PFMS
Account Type:Bank
Account No.:
06500100017682
MS ARYA CEMENT EIT UDYOGV
116,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:04 PM.
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