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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Tasahi Khurd
Type Of Transaction
Expenditures
Activity Code
51448400
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,809
Particulars
CHHOTE KE GHAR SE RAJENDRA KE DARVAJE HUYE PAKKI SADAK TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439731739
SHAKUNTALA HARDWARE AND PAINTS
20,417
PFMS
Account Type:Bank
Account No.:
39439731739
shree bala ji tredars
34,754
PFMS
Account Type:Bank
Account No.:
39439731739
MA GANGA BRICK FIELD
87,148
PFMS
Account Type:Bank
Account No.:
39439731739
AMIT KUMAR BAGLA
40,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:09 AM.
×