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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
51150934
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,824
Particulars
KAMAL SINGH KE DARWAJE SE BANDU DARWAJE TAKE NALI AND INTERLOCKING ROAD 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
11,328
PFMS
Account Type:Bank
Account No.:
06500100017711
MS UDAY BRICK FIELD
27,202
PFMS
Account Type:Bank
Account No.:
06500100017711
M#47S JAGAT INTERLOCKING CO
24,544
PFMS
Account Type:Bank
Account No.:
06500100017711
SHIV SAKTI TRADERS
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:50 PM.
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