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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Manjhanpur
Type Of Transaction
Expenditures
Activity Code
60192196
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
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.)
115,726
Particulars
Madhav prasad mishra ke ghar se khiladi paswan ke ghar tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442400928
M#47S ALI RAJA TREDERS
4,106
PFMS
Account Type:Bank
Account No.:
39442400928
GAURAV SINGH
16,286
PFMS
Account Type:Bank
Account No.:
39442400928
KRISHAK BRICK FIELD
12,174
PFMS
Account Type:Bank
Account No.:
39442400928
RANJEET INTERLOKING
83,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:15 AM.
×