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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
43795889
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,493
Particulars
FIROZ KE GHAR SE RAOD TK INTER LOCKING NIRMAN KARYA
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
8,971
PFMS
Account Type:Bank
Account No.:
39442383333
JAI VAISNAU MA BRICK FIELD
64,126
PFMS
Account Type:Bank
Account No.:
39442383333
M#47S AKANKSH TRADERS
9,450
PFMS
Account Type:Bank
Account No.:
39442383333
SALMAN KHAN
62,038
PFMS
Account Type:Bank
Account No.:
39442383333
RANJEET ENTERLOCKING
226,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:58 AM.
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