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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
64475148
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
206,201
Particulars
inter locking nirman work sarwer ali k ghar se ajmeri k ghar tak gram gursel me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750610110016375
CHOUDHERY CONTRACTOR AND SUP
197,466
PFMS
Account Type:Bank
Account No.:
750610110016375
BLOCK DEVELOPMENT OFFICER
6,988
PFMS
Account Type:Bank
Account No.:
750610110016375
U P SARAM AND ETC
1,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:11 AM.
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