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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sanvat
Type Of Transaction
Expenditures
Activity Code
65318136
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
615,000
Particulars
Hulasiyapur me buddipal k ghar se Pintu Yadav k ghar tak Interlocking Nirman Karya Material Va Majdoori par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444296313
SHEETALA BRICK FIELD
77,975
PFMS
Account Type:Bank
Account No.:
39444296313
RAMA TRADERS
69,811
PFMS
Account Type:Bank
Account No.:
39444296313
JAY AMBEY ENTERPRISES
384,205
PFMS
Account Type:Bank
Account No.:
39444296313
Bhan Mati
50,007
PFMS
Account Type:Bank
Account No.:
39444296313
UMESH KUMAR
33,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:03 AM.
×