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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
64327855
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,108
Particulars
BHAIYALAL KE GHAR SE RAJARAM KE DARVAJE TAK INTERLOCKING 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.:
39441323726
VEERENDRA
82,880
PFMS
Account Type:Bank
Account No.:
39441323726
A S ENTERPRISES
364,874
PFMS
Account Type:Bank
Account No.:
39441323726
M#47S REKHA TRADERS
42,436
PFMS
Account Type:Bank
Account No.:
39441323726
MAA KALI BRICK FIELD
104,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:14 AM.
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