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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 :
Teni
Type Of Transaction
Expenditures
Activity Code
60681972
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,864
Particulars
PAKKI SADAK (AWDHESH) SE RAM VISHAL KE GHAR TAK NALI VA PULIYA 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.:
39441321718
MAA LAXMI BRICK FIELD
39,552
PFMS
Account Type:Bank
Account No.:
39441321718
SHIVAM SINGH
24,640
PFMS
Account Type:Bank
Account No.:
39441321718
TOMAR TRADER
47,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:32 AM.
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