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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kutlupur
Type Of Transaction
Expenditures
Activity Code
53647284
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,510
Particulars
panchayat bhawan maramat karya in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022739
shiv kumar
17,100
PFMS
Account Type:Bank
Account No.:
580702010022739
JAISWAL HARDWARE
102,238
PFMS
Account Type:Bank
Account No.:
580702010022739
raja electric and batteries
37,820
PFMS
Account Type:Bank
Account No.:
580702010022739
Virendra kumar
33,252
PFMS
Account Type:Bank
Account No.:
580702010022739
vijay kumar
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:35 PM.
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