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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 :
Bhadauha
Type Of Transaction
Expenditures
Activity Code
52712006
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,167
Particulars
Bhagwandeen pasi ke ghar se Nankau tiwari ke dukan tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441419272
RUDRA ENTERPRISES
54,181
PFMS
Account Type:Bank
Account No.:
39441419272
M#47S SINGH BRICK FIELD
31,052
PFMS
Account Type:Bank
Account No.:
39441419272
ARUN SINGH
50,832
PFMS
Account Type:Bank
Account No.:
39441419272
ARUN SINGH
12,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:37 AM.
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