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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
66803835
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,804
Particulars
EXPENDITURE FOR BOUNDRY MARAMMAT FARIDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552753
SURAJ PRATAP SINGH
650
PFMS
Account Type:Bank
Account No.:
50521552753
PARIHAR ENTERPRISES JONIHAN
20,195
PFMS
Account Type:Bank
Account No.:
50521552753
DIXIT BANDHU BRICK FIELD SHIVRI
20,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:24:53 AM.
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