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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Shahpur Hardaspur
Type Of Transaction
Expenditures
Activity Code
60922881
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,095
Particulars
BALRAM KE DARWAJE SE BABU SINGH KE GONDA TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442505137
Om traders
816
PFMS
Account Type:Bank
Account No.:
39442505137
Om traders
50,664
PFMS
Account Type:Bank
Account No.:
39442505137
SHIVA KANT SINGH
8,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:05 PM.
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