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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhagauli
Type Of Transaction
Expenditures
Activity Code
64757443
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
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.)
258,450
Particulars
sardar patel amrit sarowarka saundrikaran work in maitreal labaur and rajgeer bhugtan in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022706
SAKET BRICK FIELD
43,502
PFMS
Account Type:Bank
Account No.:
580702010022706
rajesh singh
43,452
PFMS
Account Type:Bank
Account No.:
580702010022706
SAKET BRICK FIELD
13,712
PFMS
Account Type:Bank
Account No.:
580702010022706
shree krishna
43,200
PFMS
Account Type:Bank
Account No.:
580702010022706
SHIV TRADERS
114,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:58 AM.
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