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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
67012783
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,369
Particulars
ASHOK KE GHAR SE KAMLESH 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
SHRVAN KUMAR SINGH
8,845
PFMS
Account Type:Bank
Account No.:
39441325768
M#47S JAMUNA BRICK FIELD
36,373
PFMS
Account Type:Bank
Account No.:
39441325768
KANCHAN SINGH
32,960
PFMS
Account Type:Bank
Account No.:
39441325768
M#47S KRISHNA TRADERS
17,689
PFMS
Account Type:Bank
Account No.:
39441325768
TIRUPATI TRADERS
166,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:14 AM.
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