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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 :
Mithwara
Type Of Transaction
Expenditures
Activity Code
55778524
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
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.)
172,414
Particulars
kayakalp work purwa madhamik vidyalaya mithawara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
47,416
PFMS
Account Type:Bank
Account No.:
580702010022727
VIMLA ENTERPRISES
2,953
PFMS
Account Type:Bank
Account No.:
580702010022727
VIMLA ENTERPRISES
78,250
PFMS
Account Type:Bank
Account No.:
580702010022727
LAXMI TRADERS
1,155
PFMS
Account Type:Bank
Account No.:
580702010022727
BALRAJ YADAV
42,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:41 AM.
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