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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Type Of Transaction
Expenditures
Activity Code
57526183
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,140
Particulars
siyadi majre baba ke purva me sonu ke ghar se ram pratap ke ghar tak nali nirman ki majduri par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40005084148
PRAHLAD
8,640
PFMS
Account Type:Bank
Account No.:
40005084148
SURESH S#47O SUKHBAR
5,100
PFMS
Account Type:Bank
Account No.:
40005084148
SARLA DEVI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:37 AM.
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