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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Dhanemau
Type Of Transaction
Expenditures
Activity Code
65811090
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,077
Particulars
EXPENDITURE FOR INTERLOKING AT PANCHAYAT BHAWAN ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552833
RAJESH KUMAR PRADHAN
23,825
PFMS
Account Type:Bank
Account No.:
50521552833
M#47S KANOUJIA AND SONS ASWAR TARAPUR
13,734
PFMS
Account Type:Bank
Account No.:
50521552833
YAMUNA INTERLOKING PARADAN
112,631
PFMS
Account Type:Bank
Account No.:
50521552833
AJAY TRADERS JONIHAN
19,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:32 AM.
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