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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Davrar
Type Of Transaction
Expenditures
Activity Code
52691620
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,197
Particulars
Samudayik shauchalay devrar me Tiles running water suppky ewam interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442508285
Shri Ram Enterprises
28,790
PFMS
Account Type:Bank
Account No.:
39442508285
Raju Machinery Store
20,565
PFMS
Account Type:Bank
Account No.:
39442508285
Aneet Singh
5,927
PFMS
Account Type:Bank
Account No.:
39442508285
Shri Ram Enterprises
61,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:56 AM.
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