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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
65881428
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
108,630
Particulars
ajay uttam ke ghar se rajesh uttam ke ghar tak khadanja va nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017317
ANIL UTTAM
4,780
PFMS
Account Type:Bank
Account No.:
13160100017317
ANIL UTTAM
28,950
PFMS
Account Type:Bank
Account No.:
13160100017317
SHIVANSH TRADERS
15,282
PFMS
Account Type:Bank
Account No.:
13160100017317
KUMAR BRICK FIELD
59,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:35 PM.
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