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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Katghara
Type Of Transaction
Expenditures
Activity Code
65337396
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,201
Particulars
khadanja maintenance wa nirman work mandir inter locking se satish k ghar se damer road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022676
rajesh kumar
17,892
PFMS
Account Type:Bank
Account No.:
580702010022676
satendra kumar
14,910
PFMS
Account Type:Bank
Account No.:
580702010022676
SAROJ KUMAR
5,046
PFMS
Account Type:Bank
Account No.:
580702010022676
s brick field
39,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:49 PM.
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