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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhareru
Type Of Transaction
Expenditures
Activity Code
65392201
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,200
Particulars
MASJID KE KONE SE LIYAKAT ALI KE GHAR TAK ENTERLOCKING#47NALI NIRMAN 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.:
39441331760
IRSHAD TRADERS
86,938
PFMS
Account Type:Bank
Account No.:
39441331760
NEW SUPER BRICK FIELD
36,496
PFMS
Account Type:Bank
Account No.:
39441331760
SAI ENTERPRISES
131,176
PFMS
Account Type:Bank
Account No.:
39441331760
RAJARAM
45,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:15 PM.
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