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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Sangaon
Type Of Transaction
Expenditures
Activity Code
73638317
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,000
Particulars
chunnu pal ke ghar se kuti mandir tak interloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329014
AXSA ENTERPRISES FARIDPUR
18,500
PFMS
Account Type:Bank
Account No.:
39441329014
NAFEES
9,500
PFMS
Account Type:Bank
Account No.:
39441329014
MANOJ
9,500
PFMS
Account Type:Bank
Account No.:
39441329014
SURESH KUMAR SHRIKESHAN
10,500
PFMS
Account Type:Bank
Account No.:
39441329014
HAQIM MATIN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:28 PM.
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