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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
60066966
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
89,885
Particulars
santosh ke ghar bharatlal nai ke ghartak 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.:
39441417173
MOHMAMD TAUKIL
1,422
PFMS
Account Type:Bank
Account No.:
39441417173
aneet singh
10,284
PFMS
Account Type:Bank
Account No.:
39441417173
M#47S MALIK BRICK FIELD
53,589
PFMS
Account Type:Bank
Account No.:
39441417173
Adish Brick Field
7,824
PFMS
Account Type:Bank
Account No.:
39441417173
REKHA TRADERS
16,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:37 AM.
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