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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dundara
Type Of Transaction
Expenditures
Activity Code
67049678
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
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.)
84,533
Particulars
ram manohar ke ghar se prem ke ghar tak intarlocking v puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017326
UTTAM
14,175
PFMS
Account Type:Bank
Account No.:
13160100017326
M#47S FAUJI TRADERS
26,041
PFMS
Account Type:Bank
Account No.:
13160100017326
AYAN EANT UDYOG
30,142
PFMS
Account Type:Bank
Account No.:
13160100017326
CHHEDDI
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:02 PM.
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