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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhadhsi
Type Of Transaction
Expenditures
Activity Code
66626774
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,570
Particulars
KHARANJA MARAMAT WORK ROAD SE ENOOS K GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022760
JAIN BRICK FIELD
55,027
PFMS
Account Type:Bank
Account No.:
580702010022760
MOHD SAID SO ABDUL MAJEED
22,578
PFMS
Account Type:Bank
Account No.:
580702010022760
MO AJEEM SO GULAM
22,365
PFMS
Account Type:Bank
Account No.:
580702010022760
vipul kumar
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:07 AM.
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