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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
65391700
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,000
Particulars
HARISH CHANDRA KE KONE SE INDRAJEET KE GHAR TAK ENTERLOCKING VA NALI 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
44,140
PFMS
Account Type:Bank
Account No.:
39441331760
NEW SUPER BRICK FIELD
24,384
PFMS
Account Type:Bank
Account No.:
39441331760
SAI ENTERPRISES
54,714
PFMS
Account Type:Bank
Account No.:
39441331760
RAJARAM
21,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:51 AM.
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