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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Benta
Type Of Transaction
Expenditures
Activity Code
59523278
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,361
Particulars
compojite vidyalay benta me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017314
KUMAR BRICK FIELD
31,796
PFMS
Account Type:Bank
Account No.:
13160100017314
BRAJESH PAL
31,200
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
107,380
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
27,559
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
17,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:02 PM.
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