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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
45222500
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,003
Particulars
Panchayat bhavan ke saamne naali RCC patiya v mitti purayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442406589
Vikas brick field
8,052
PFMS
Account Type:Bank
Account No.:
39442406589
SHANVI TRADERS
11,072
PFMS
Account Type:Bank
Account No.:
39442406589
MUKESH KUMAR
1,735
PFMS
Account Type:Bank
Account No.:
39442406589
MUKESH KUMAR
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:07:03 PM.
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