eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60835847
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,890
Particulars
GP KABRA ME PANCHAYAT BHAVAN hamid ali raj bahadur pal Faqeer mohammad saleem ewam mustafa churihar ke ghar ke paas hume pipe puliya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442393760
Shubham enterprises
24,072
PFMS
Account Type:Bank
Account No.:
39442393760
MOHAMMAD YUNUS
1,410
PFMS
Account Type:Bank
Account No.:
39442393760
SHAMASAD ALI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:22 PM.
×