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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
65362367
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,719
Particulars
ASHARFI KE GHAR SE RADHEKESHAN KE GHAR TAK INTERLOCKING NIRMAN KARY HETU SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442406589
SHANVI TRADERS
13,282
PFMS
Account Type:Bank
Account No.:
39442406589
SINGH ENTERPRISES
124,334
PFMS
Account Type:Bank
Account No.:
39442406589
Vikas brick field
7,706
PFMS
Account Type:Bank
Account No.:
39442406589
Anil kumar
26,240
PFMS
Account Type:Bank
Account No.:
39442406589
Vikas brick field
31,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:36 PM.
×