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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 :
Sato Joga
Type Of Transaction
Expenditures
Activity Code
60756962
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
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.)
345,869
Particulars
sato naraini marg se rambabu ke khet tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017742
PADMSHRI TREDERS PADMA GUPTA
241,512
PFMS
Account Type:Bank
Account No.:
06500100017742
FHAGGUN RAY
45,528
PFMS
Account Type:Bank
Account No.:
06500100017742
KAMTA NATH BRICK FIELD TEEKAR
39,604
PFMS
Account Type:Bank
Account No.:
06500100017742
SHIV SHAKTI TRADARS
19,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:07 PM.
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