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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Chandpur Auraira
Type Of Transaction
Expenditures
Activity Code
60677863
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,300
Particulars
pawan yadav nke ghar se chandradev ke ghar tak nali va interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442511083
Shiv shankar
19,740
PFMS
Account Type:Bank
Account No.:
39442511083
HARISH CHANDRA
33,228
PFMS
Account Type:Bank
Account No.:
39442511083
bhaskar brick field
57,823
PFMS
Account Type:Bank
Account No.:
39442511083
M#47S LAXMI TRADERS 2
45,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:35 AM.
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