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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kalayanpur Kacharauli
Type Of Transaction
Expenditures
Activity Code
60921368
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,428
Particulars
Pakki road se Hubraj ke ghar tak mitti purayi diwal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442503515
SACHIN TRADERS
17,076
PFMS
Account Type:Bank
Account No.:
39442503515
Arvind Singh
9,600
PFMS
Account Type:Bank
Account No.:
39442503515
JAY HANUMAN BRICK FIELD
38,643
PFMS
Account Type:Bank
Account No.:
39442503515
Arvind Singh
6,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:02 AM.
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