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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Chachinda
Type Of Transaction
Expenditures
Activity Code
60687535
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,193
Particulars
JAY SINGH KE DARVAJE SE INDRAKESH KE DARVAJE TAK EXPENDITURE EET, MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331363
JAY MAA SHARDE BRICK FIELD
140,092
PFMS
Account Type:Bank
Account No.:
39441331363
C L INTERLOCKING BRICKS PLANT
171,624
PFMS
Account Type:Bank
Account No.:
39441331363
AMIT SINGH
96,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:37 AM.
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