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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
64165022
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,512
Particulars
inter locking nirman work dipak k ghar se enter locking 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
33,361
PFMS
Account Type:Bank
Account No.:
580702010022746
rama pati so ram manohar
11,700
PFMS
Account Type:Bank
Account No.:
580702010022746
akhilesh kumar so ram lal
11,502
PFMS
Account Type:Bank
Account No.:
580702010022746
new younush traders
31,003
PFMS
Account Type:Bank
Account No.:
580702010022746
ANKIT INDUSTRIES
99,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:16 AM.
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