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 :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
65734680
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,814
Particulars
COMPOSITE VIDYALAY SHIVKANTH KE DERA ME TOILET 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.:
39439719177
REKHA TRADERS
20,162
PFMS
Account Type:Bank
Account No.:
39439719177
CHARAN SINGH
7,040
PFMS
Account Type:Bank
Account No.:
39439719177
MAHAVIR BRICK FIELD
13,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:51 AM.
×