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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bijuri
Type Of Transaction
Expenditures
Activity Code
60048845
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,002
Particulars
panchayat bhawan me rangai putai v any karyo par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017325
SHAKUNTALA PRADHAN
3,778
PFMS
Account Type:Bank
Account No.:
13160100017325
M S SAUMYA ELECTRIC
21,500
PFMS
Account Type:Bank
Account No.:
13160100017325
PATEL MASHINARI STORE
11,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:44 PM.
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