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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
65379930
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,745
Particulars
RISALAT KE GHAR SE NAN BHAIYA KE GHAR TAK INTERLOCKING WORK MATERIAL VA MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442383333
M#47S AKANKSH TRADERS
47,370
PFMS
Account Type:Bank
Account No.:
39442383333
JAI VAISNAU MA BRICK FIELD
38,172
PFMS
Account Type:Bank
Account No.:
39442383333
SALMAN KHAN
57,840
PFMS
Account Type:Bank
Account No.:
39442383333
RANJEET ENTERLOCKING
215,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:24 PM.
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