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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 :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
60365025
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,094
Particulars
saidab ke ghar se ansar ke ghar tak interlocking nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442404616
Aneet singh
11,520
PFMS
Account Type:Bank
Account No.:
39442404616
RANJEET INTERLOKING AND SUPPLAYAR
35,907
PFMS
Account Type:Bank
Account No.:
39442404616
NEW SUPER BRICK FIELD
17,751
PFMS
Account Type:Bank
Account No.:
39442404616
MAURYA TRADERS
8,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:49 PM.
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