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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 :
Mubarakpur Gariya
Type Of Transaction
Expenditures
Activity Code
60602708
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,355
Particulars
keshan soni ke ghar se nanhe mishra ke ghar tak interlocking v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441356388
SINGH TRADERS
9,212
PFMS
Account Type:Bank
Account No.:
39441356388
Chhote lal
13,311
PFMS
Account Type:Bank
Account No.:
39441356388
M#47S BAJPAI ENT UDHYOG
12,762
PFMS
Account Type:Bank
Account No.:
39441356388
C. L INTERLOCKING BRICK PLANT
65,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:37 AM.
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