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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 :
Khakhareru
Type Of Transaction
Expenditures
Activity Code
63539064
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,143
Particulars
DHARMENDRA MASTER KE GHAR SE ASHOK KE KONE 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
SAI ENTERPRISES
67,595
PFMS
Account Type:Bank
Account No.:
39441331760
IRSHAD TRADERS
9,570
PFMS
Account Type:Bank
Account No.:
39441331760
NEW SUPER BRICK FIELD
19,998
PFMS
Account Type:Bank
Account No.:
39441331760
MOHAMMAD KAISAR
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:03 AM.
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