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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 :
Arhaiya
Type Of Transaction
Expenditures
Activity Code
60360311
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,909
Particulars
MAIN ROAD SE KALLU KORI KE GHAR TAK INTERLCOKING AND 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.:
39442384042
HUSAIN TRADERS
14,917
PFMS
Account Type:Bank
Account No.:
39442384042
TATA BRICK FIELD
18,407
PFMS
Account Type:Bank
Account No.:
39442384042
MAA VAISHNO ENTERPRISES
119,205
PFMS
Account Type:Bank
Account No.:
39442384042
LUKMAN AHMAD
25,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:26 AM.
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