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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sato Dharampur
Type Of Transaction
Expenditures
Activity Code
60361195
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,057
Particulars
durga ke ghar se nafis ke ghar tk interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017725
PRADEEP KUMAR
17,112
PFMS
Account Type:Bank
Account No.:
06500100017725
KANHA ENTERPRISES
52,861
PFMS
Account Type:Bank
Account No.:
06500100017725
KANHA ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
06500100017725
KANHA ENTERPRISES
7,074
PFMS
Account Type:Bank
Account No.:
06500100017725
KANHA ENTERPRISES
24,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:00 PM.
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