eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Pur Bujurg
Type Of Transaction
Expenditures
Activity Code
51151086
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,850
Particulars
SANJAY KE GHAR SE KHUNNU KE GHAR TAKE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017711
RAJIV KUMAR
9,144
PFMS
Account Type:Bank
Account No.:
06500100017711
MS UDAY BRICK FIELD
19,998
PFMS
Account Type:Bank
Account No.:
06500100017711
SHIV SAKTI TRADERS
10,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:34 PM.
×