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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Suketi
Type Of Transaction
Expenditures
Activity Code
55231971
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,318
Particulars
RAJKUMAR KE GHAR SE BABULAL KE GHAR TAK INTERLOKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444180193
M#47S SHREE LAXMI ENTERPRISES
111,675
PFMS
Account Type:Bank
Account No.:
39444180193
OM TRADERS
16,986
PFMS
Account Type:Bank
Account No.:
39444180193
M#47S SHUBHAM BRICK FIELD
16,157
PFMS
Account Type:Bank
Account No.:
39444180193
JAGENDRA KUMAR
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:30 PM.
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