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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
52702904
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,296
Particulars
RRC center ke baahar interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351652
Sri Kamadgiri Traders
5,406
PFMS
Account Type:Bank
Account No.:
39441351652
Ravi Kumar Singh
14,280
PFMS
Account Type:Bank
Account No.:
39441351652
Sri Kamadgiri Traders
14,547
PFMS
Account Type:Bank
Account No.:
39441351652
Sri Kamadgiri Traders
82,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:46 PM.
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