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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
65467173
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,830
Particulars
PREM SHANKAR KE GHAR SE NARENDRA KE GHAR TAK ENTERLOCKING 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.:
39441325768
MAA KALI BRICK FIELD
27,332
PFMS
Account Type:Bank
Account No.:
39441325768
ARVIND KUMAR
26,720
PFMS
Account Type:Bank
Account No.:
39441325768
M#47S KRISHNA TRADERS
14,959
PFMS
Account Type:Bank
Account No.:
39441325768
KRISHNA INTERPRISES
118,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:03 PM.
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