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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Kulhariya
Type Of Transaction
Expenditures
Activity Code
60140286
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,397
Particulars
KHEL KA MAIDAN CHAUKIDAR ROOM HANDPUMP STAPNA TOILET NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444362128
RAJESH KUMAR
72,230
PFMS
Account Type:Bank
Account No.:
39444362128
Janta Sales And Service
79,900
PFMS
Account Type:Bank
Account No.:
39444362128
AARYAN TREDERS
104,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:32 PM.
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