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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
65391785
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,994
Particulars
PRATHMIC VIDYALAY KHAKHRERU ME HANDPUMP REBORE PARTS AND LORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331760
BHARAT HARDWARE AND PAINT HOUSE
30,563
PFMS
Account Type:Bank
Account No.:
39441331760
RAJARAM
18,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:43 AM.
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