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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mishramau
Type Of Transaction
Expenditures
Activity Code
50856445
Scheme Name
XV Finance Commission
Voucher Date
08/02/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,162
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441326885
Uday enterprises
49,678
PFMS
Account Type:Bank
Account No.:
39441326885
RAMIT RAJ COUNSULTING ENGINNER
1,010
PFMS
Account Type:Bank
Account No.:
39441326885
RAMIT RAJ COUNSULTING ENGINNER
993
PFMS
Account Type:Bank
Account No.:
39441326885
Uday enterprises
50,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:56:09 AM.
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