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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 :
Vijayipur
Village Panchayat & Equivalent :
Ekdala
Type Of Transaction
Expenditures
Activity Code
66524769
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
585,580
Particulars
SUBBA KE GHAR SE SUBBA KE BAG TAK ENTERLOCKING VA NALI NIRMAN EXPENDITURE MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441326738
A K CONSTRUCTION AND SUPPLIER
181,482
PFMS
Account Type:Bank
Account No.:
39441326738
RAMESH CHADNDRA
103,680
PFMS
Account Type:Bank
Account No.:
39441326738
A S ENTERPRISES
300,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:43 AM.
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