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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
67012735
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,475
Particulars
RCC ROAD SE SHIVCHANDRA 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.:
39441325768
M#47S KRISHNA TRADERS
4,760
PFMS
Account Type:Bank
Account No.:
39441325768
SHRVAN KUMAR SINGH
6,430
PFMS
Account Type:Bank
Account No.:
39441325768
TIRUPATI TRADERS
121,055
PFMS
Account Type:Bank
Account No.:
39441325768
M#47S KRISHNA TRADERS
3,150
PFMS
Account Type:Bank
Account No.:
39441325768
KANCHAN SINGH
14,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:07 PM.
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