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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Raichandrapur
Type Of Transaction
Expenditures
Activity Code
60329198
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,560
Particulars
HAND PAMP MARAMMAT PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042403
VIDHYA SAGAR MISHRA
19,750
PFMS
Account Type:Bank
Account No.:
07350100042403
DHANRAJ SINGH
8,500
PFMS
Account Type:Bank
Account No.:
07350100042403
VIDHYA SAGAR MISHRA
19,500
PFMS
Account Type:Bank
Account No.:
07350100042403
YADAV MACHINERY STORE
19,840
PFMS
Account Type:Bank
Account No.:
07350100042403
YADAV MACHINERY STORE
19,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:32 PM.
×