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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Sujanipur
Type Of Transaction
Expenditures
Activity Code
43445244
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,145
Particulars
SAMUDAYIK SHAUCHALAY ME RUNING WATER, TILES VA ENTERLOCKING 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.:
39441319595
MANOJ SINGH
6,628
PFMS
Account Type:Bank
Account No.:
39441319595
M#47S GAUTAM ENTRPRISES
34,364
PFMS
Account Type:Bank
Account No.:
39441319595
ANIL BRICK FIELD
4,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:34 AM.
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