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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Fateh Pur
Type Of Transaction
Expenditures
Activity Code
64797362
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,953
Particulars
water harvest
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482771011
INDRAPAL SHIVGANESH RAJPOOT TRADERS
24,100
PFMS
Account Type:Bank
Account No.:
39482771011
SANTOSH KUMAR ARTS
2,000
PFMS
Account Type:Bank
Account No.:
39482771011
JAI MAA VAISHNO DEVI MACHINARY STORE
41,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:52 AM.
×