eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Chakaskaran
Type Of Transaction
Expenditures
Activity Code
60584386
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
79,323
Particulars
GRAM PANCHAYAT CHAKASKARAN ME RAJASWA GAON CHAKMEERPUR ME ANGANBADY ME RANGAI PUTAI VA CHITRAKARI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443880470
KOMAL SINGH
30,489
PFMS
Account Type:Bank
Account No.:
39443880470
REKHA DEVI
17,871
PFMS
Account Type:Bank
Account No.:
39443880470
AJAY HARDWARE AND PAINT STORE
30,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:58 AM.
×