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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 :
Dhamsadh
Type Of Transaction
Expenditures
Activity Code
65310766
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,535
Particulars
inter locking nirman work inter locking se gyan singh k ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022746
DURGA BRICK FIELD
22,122
PFMS
Account Type:Bank
Account No.:
580702010022746
new younush traders
19,137
PFMS
Account Type:Bank
Account No.:
580702010022746
akhilesh kumar so ram lal
6,603
PFMS
Account Type:Bank
Account No.:
580702010022746
rama pati so ram manohar
6,750
PFMS
Account Type:Bank
Account No.:
580702010022746
ANKIT INDUSTRIES
52,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:06 AM.
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