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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Devkhariya
Type Of Transaction
Expenditures
Activity Code
62549120
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,260
Particulars
INTERLOCKING RCC UPTO RAGHUNATH BAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022725
durvesh kumar singh so hariwansh singh
8,100
PFMS
Account Type:Bank
Account No.:
580702010022725
durvesh kumar so jaychand
8,054
PFMS
Account Type:Bank
Account No.:
580702010022725
GURU JI TRADERS
67,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:19 AM.
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