eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
52681868
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
240,404
Particulars
ramkishor ke ghar se moti ke ghar tak interlocking ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017741
GOLU CONSTRUCTION AND SUPPLIERS
199,777
PFMS
Account Type:Bank
Account No.:
06500100017741
ARYAN TRADERS
40,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:52 PM.
×