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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Parsadepur
Type Of Transaction
Expenditures
Activity Code
66414452
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,979
Particulars
pancham varma ke ghar se amit varma ke formhouse tak kharanjha v crosing nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019208
RATIRAM
5,820
PFMS
Account Type:Bank
Account No.:
13660100019208
SHRI RAJA BRICK FIELD
19,370
PFMS
Account Type:Bank
Account No.:
13660100019208
TOMAR TRADING COMPANY
4,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:01 PM.
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