eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khakhareru
Type Of Transaction
Expenditures
Activity Code
60666621
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,157
Particulars
TAHIR KE KONE SE SHEKHWADA MADARASA TAK ENTERLOCKING 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.:
39441331760
NEW SUPER BRICK FIELD
14,164
PFMS
Account Type:Bank
Account No.:
39441331760
IRSHAD TRADERS
5,583
PFMS
Account Type:Bank
Account No.:
39441331760
SAI ENTERPRISES
53,641
PFMS
Account Type:Bank
Account No.:
39441331760
Lavkush Kumar
15,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:39 AM.
×