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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
55396198
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,622
Particulars
15FC SICHAI NALI GRAM P KHAPURWAKHANPUR ME SARDHA NHER SE RAKESH KHET SE RAJENDAR KHET HOTE AMARNATH1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750610110016375
CHOUDHERY CONTRACTOR AND SUP
13,013
PFMS
Account Type:Bank
Account No.:
750610110016375
KHAND VIKAS ADHIKARI FATEHPUR
609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:57:30 AM.
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