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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
Village Panchayat & Equivalent :
Riwan
Type Of Transaction
Expenditures
Activity Code
67394929
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
115,671
Particulars
15fc-chapri gav se rcc se wasudew k ghar tak inter locking nirman work 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022720
balaji beej ewam khad bhandar
56,722
PFMS
Account Type:Bank
Account No.:
580702010022720
VERMA BRICK FIELD
22,430
PFMS
Account Type:Bank
Account No.:
580702010022720
HARI TRADERS
21,864
PFMS
Account Type:Bank
Account No.:
580702010022720
deepak kumar
7,455
PFMS
Account Type:Bank
Account No.:
580702010022720
rajni kant
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:35 AM.
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