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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 :
Haswa
Village Panchayat & Equivalent :
Ahkari
Type Of Transaction
Expenditures
Activity Code
62927483
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,674
Particulars
JAIKARAN KE GHAR SE GHURE PAL KE GHAR TK INTER LOCKING VA NALI NIRMAN KA MTERIAL VA MAJDURI KA PAYMEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017685
MANJOO DEVI
41,295
PFMS
Account Type:Bank
Account No.:
06500100017685
INDU ENTERPRISES
237,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:10 AM.
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