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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 :
Daniyalpur
Type Of Transaction
Expenditures
Activity Code
36874170
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
49,108
Particulars
hand pump ribore kallu ke darwaje samgree va labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017702
AMAN SINGH ARUN KUMAR PRADHAN
3,000
PFMS
Account Type:Bank
Account No.:
06500100017702
SHIV PRAKASH
3,906
PFMS
Account Type:Bank
Account No.:
06500100017702
KANAK MACHINERY STORE
14,716
PFMS
Account Type:Bank
Account No.:
06500100017702
KANAK MACHINERY STORE
27,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:59 AM.
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