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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Bahrampur
Type Of Transaction
Expenditures
Activity Code
65467600
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,741
Particulars
Pashu Hospital me Boundry wall marammat wa gate Nav nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017709
JITENDRA KUMAR
91,113
PFMS
Account Type:Bank
Account No.:
06500100017709
M#47S SAHU TRADERS
155,588
PFMS
Account Type:Bank
Account No.:
06500100017709
JAI MAA DURGE BRICK FIELD
108,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:58 PM.
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