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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dari Khurd
Type Of Transaction
Expenditures
Activity Code
64321373
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,548
Particulars
c b yadav ke ghar se lal singh ke ghar tak intarlocking v nali nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017333
Bhan singh s#47o Ram autar
4,200
PFMS
Account Type:Bank
Account No.:
13160100017333
DHARMRAJ
3,150
PFMS
Account Type:Bank
Account No.:
13160100017333
PARSHURAM
4,200
PFMS
Account Type:Bank
Account No.:
13160100017333
ANSARI ENT UDYOG
9,467
PFMS
Account Type:Bank
Account No.:
13160100017333
ASMIT#38DHRU TRADERS
46,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:00 AM.
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