eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhareru
Type Of Transaction
Expenditures
Activity Code
65972265
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,039
Particulars
TAKIYA TALAB KE PAS PULIYA 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
17,814
PFMS
Account Type:Bank
Account No.:
39441331760
NEW SUPER BRICK FIELD
6,665
PFMS
Account Type:Bank
Account No.:
39441331760
RAJARAM
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:19 AM.
×