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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
65977685
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
714,003
Particulars
DR. REHAN KE MOD SE HAFIJ SAIUDDIN KE GHAR TAK ENTERLOCKING 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
Lavkush Kumar
93,760
PFMS
Account Type:Bank
Account No.:
39441331760
IRSHAD TRADERS
200,920
PFMS
Account Type:Bank
Account No.:
39441331760
NEW SUPER BRICK FIELD
139,516
PFMS
Account Type:Bank
Account No.:
39441331760
SAI ENTERPRISES
279,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:02 AM.
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