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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 :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
59923680
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
180,397
Particulars
Maiku ke ghar se men road tak interlocking nirman exprnditure eet, material and lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441332639
OM A P S GROUP
16,362
PFMS
Account Type:Bank
Account No.:
39441332639
OM BRICK FIELD
34,203
PFMS
Account Type:Bank
Account No.:
39441332639
SAUBHAGYA ENTERPRISES
93,605
PFMS
Account Type:Bank
Account No.:
39441332639
ABHAY SINGH
36,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:59 AM.
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