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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 :
Hathgaon
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
67314906
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,619
Particulars
CHUNKU KE GHAR SE HARISHCHANDRA KE GHAR TAK INTERLOCKING SOLING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442589072
SHIVAM TRADERS
13,955
PFMS
Account Type:Bank
Account No.:
39442589072
R S BRICK FIELD
26,166
PFMS
Account Type:Bank
Account No.:
39442589072
JAY MAA AMBEY ENTERPRISES
57,536
PFMS
Account Type:Bank
Account No.:
39442589072
DINESH KUMAR
19,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:07 PM.
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