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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Barahata
Type Of Transaction
Expenditures
Activity Code
43926073
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,179
Particulars
ramesh ke ghar se ashok ke ghar tak interlckimg nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442402392
Akanksha Traders
8,813
PFMS
Account Type:Bank
Account No.:
39442402392
Anjna Brick Field
18,575
PFMS
Account Type:Bank
Account No.:
39442402392
Ramu
23,658
PFMS
Account Type:Bank
Account No.:
39442402392
Munna traders
150,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:10 AM.
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