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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 :
Chhitampur
Type Of Transaction
Expenditures
Activity Code
64888625
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,206
Particulars
Raghraj k ghar se heera k ghar tak nali wa interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017697
ASHA BRICK FIELD
87,107
PFMS
Account Type:Bank
Account No.:
06500100017697
PANKAJ KUMAR
74,463
PFMS
Account Type:Bank
Account No.:
06500100017697
PRAYAGRAJ INTERPRISES
4,000
PFMS
Account Type:Bank
Account No.:
06500100017697
M#47S MAA SHANTI TRADERS
61,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:38 AM.
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