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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 :
Airayan
Type Of Transaction
Expenditures
Activity Code
57771681
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,876
Particulars
GRAM PANCHAYAT JAGJEEVANPUR ME SHRI RAM KARAN NIRMAL KE GHAR SE SHRI CHHATRA PAL SINGH KE GHAR TAKE INTERLOCKING ROAD NIRMAN KARYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025412
DINESH CHANDRA VISHWKARMA
9,600
PFMS
Account Type:Bank
Account No.:
14210100025412
DHRUVA ENTERPRISES
61,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:13 AM.
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