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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 :
Paharpur
Type Of Transaction
Expenditures
Activity Code
43932021
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,571
Particulars
SAMUDAYIK SAUCHALAY ME TILES,RUNNING WATER VA SAMNE INTERLOCKING KARYA 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.:
39444500012
VIJAY LAXMI ENTERPRISES
44,290
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S PRAVEEN BRICK FIELD
2,677
PFMS
Account Type:Bank
Account No.:
39444500012
PREM SELS
27,964
PFMS
Account Type:Bank
Account No.:
39444500012
ATUL KUMAR BAJPEI
12,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:26 PM.
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