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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 :
Selawan
Type Of Transaction
Expenditures
Activity Code
65738303
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,965
Particulars
EXPENDITURE FOR INTERLOKING AND NALI NIRMAN AT RAM BABU KE GHAR SE MUNNA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441277166
SATYAM BRICK FIELD PARADAN
51,512
PFMS
Account Type:Bank
Account No.:
39441277166
VED KUMAR
55,041
PFMS
Account Type:Bank
Account No.:
39441277166
YAMUNA INTERLOKING PARADAN
259,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:26 AM.
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