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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 :
Kabra
Type Of Transaction
Expenditures
Activity Code
60835607
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,876
Particulars
PS KABRA ME INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442393760
MUNNA TRADERS
68,850
PFMS
Account Type:Bank
Account No.:
39442393760
JAI VAISHANU MAA BRICK FIELD
5,140
PFMS
Account Type:Bank
Account No.:
39442393760
MOHAMMAD YUNUS
3,290
PFMS
Account Type:Bank
Account No.:
39442393760
SHAMASAD ALI
5,538
PFMS
Account Type:Bank
Account No.:
39442393760
TAJ BUILDING MATERIAL
1,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:32 PM.
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