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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 :
Iskuri
Type Of Transaction
Expenditures
Activity Code
66679891
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,754
Particulars
AGNU PAL KE DARVAJE PULIYA NIRMANEXPENDITURE EET, MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441317984
SANTLAL
5,280
PFMS
Account Type:Bank
Account No.:
39441317984
M#47S SATYAM TRADERS
16,506
PFMS
Account Type:Bank
Account No.:
39441317984
M#47S JAY BAJRANG BRICK FIELD
6,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:24 AM.
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