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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
43883905
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,016
Particulars
RAMSHIROMAN KE KHET SE PRAHLAD KE DARVAAJE TAK INTERLOCKING NIRMAN 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.:
39444500012
M#47S HARISH ENTERPRISES
129,713
PFMS
Account Type:Bank
Account No.:
39444500012
VINIT TRADERS
15,815
PFMS
Account Type:Bank
Account No.:
39444500012
ATUL KUMAR BAJPEI
35,876
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S PRAVEEN BRICK FIELD
40,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:10 PM.
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