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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 :
Tasahi Khurd
Type Of Transaction
Expenditures
Activity Code
64379688
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,801
Particulars
PAKKI SADAK SE DINESH KE GHAR TK KHADNJA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439731739
AMIT KUMAR BAGLA
29,690
PFMS
Account Type:Bank
Account No.:
39439731739
SHAKUNTALA HARDWARE AND PAINTS
14,090
PFMS
Account Type:Bank
Account No.:
39439731739
MA GANGA BRICK FIELD
53,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:08 AM.
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