eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Silmi Garhwa
Type Of Transaction
Expenditures
Activity Code
67196078
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,026
Particulars
TALAB SE MAHRANI DAI TK ENTER LOKING NIRMAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439730702
JAI MAA SHEETLA BRICK FIELD
27,177
PFMS
Account Type:Bank
Account No.:
39439730702
ASHU KHAD BHANDAR
12,951
PFMS
Account Type:Bank
Account No.:
39439730702
M#47S SAI ENTERPRISES
173,141
PFMS
Account Type:Bank
Account No.:
39439730702
ANKUR TRIPATHI
39,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:38 PM.
×