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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Amani
Type Of Transaction
Expenditures
Activity Code
42994137
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,136
Particulars
SAMUDAYIK SHAUCHALAY ME TILES, RUNNIG WATER VA SAMNE INTER LOCKING KA KARYA EXPENDITURE EET, MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439720921
M#47S SRI RAM TRADERS
2,104
PFMS
Account Type:Bank
Account No.:
39439720921
ANIL BRICK FIELD
9,547
PFMS
Account Type:Bank
Account No.:
39439720921
KRISHNA ENTERPRISES
23,637
PFMS
Account Type:Bank
Account No.:
39439720921
J D ENTERPRISES
57,848
PFMS
Account Type:Bank
Account No.:
39439720921
SHUBHAM GUPTA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:35 PM.
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