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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
66090943
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,212
Particulars
SHAHEED PARK ME PAKKA NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024228
KACHHWAH CONSTRUCTION AND COMPANY
89,391
PFMS
Account Type:Bank
Account No.:
08650100024228
BABURAM S#47O KALICHARAN
75,100
PFMS
Account Type:Bank
Account No.:
08650100024228
AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024228
JAY MAHAKALESHWAR BRICK FIELD
157,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:54 AM.
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