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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 :
Dhata
Village Panchayat & Equivalent :
Ahamadpur Kusumbha
Type Of Transaction
Expenditures
Activity Code
64966227
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,482
Particulars
vijaypal parihar ke ghar se indrasen parihar ke ghar tak interlocking va nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441423346
OM SAI TRADERS
25,090
PFMS
Account Type:Bank
Account No.:
39441423346
umesh kumar
15,123
PFMS
Account Type:Bank
Account No.:
39441423346
sajjan ali
7,990
PFMS
Account Type:Bank
Account No.:
39441423346
singh enterprises enterlocking
76,410
PFMS
Account Type:Bank
Account No.:
39441423346
JSR ASSOCIATES
22,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:43 PM.
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