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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Alampur Geria
Type Of Transaction
Expenditures
Activity Code
64386846
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,373
Particulars
vasudew chamar ke ghar se rrcc road tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441355668
UDAY RAJ
4,179
PFMS
Account Type:Bank
Account No.:
39441355668
M#47S BAJPAI ENTT UDHYOG
3,139
PFMS
Account Type:Bank
Account No.:
39441355668
KRISHNA ENTERPRISES
19,980
PFMS
Account Type:Bank
Account No.:
39441355668
REKHA TRADERS
4,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:00 AM.
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