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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Khairei
Type Of Transaction
Expenditures
Activity Code
65481215
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,010
Particulars
MINI SACHIWALAY ME TAILS FIXING CHHAT MARAMMAT VA SAUCHALAY MARAMMAT VA KHIDKI#47 DARVAJE KADI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351914
MS SRI RAM TRADERS
15,137
PFMS
Account Type:Bank
Account No.:
39441351914
RUDRA TRADERS AND SUPPLYERS
229,084
PFMS
Account Type:Bank
Account No.:
39441351914
IFFDC KRASAK SEVA KENDRA
119,115
PFMS
Account Type:Bank
Account No.:
39441351914
MUKHIYA BRICK FIELD
10,674
PFMS
Account Type:Bank
Account No.:
39441351914
Mohd Esrail
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:42 PM.
×