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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
67297033
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,352
Particulars
MANDI SAMITI SE BIHARI LAL KE GHAR TK INTER LOCKING NIRMAM KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444500012
VINIT TRADERS
5,940
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S PRAVEEN BRICK FIELD
32,812
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S JAI MAA DURGE TRADERS
162,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:23 AM.
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