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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Teni
Type Of Transaction
Expenditures
Activity Code
54373556
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,733
Particulars
SURESH KE GHAR SE PAKKI SADAK TAK KHARANJA MARAMMAT VA NALI 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.:
39441321718
ROOPNARAYAN
58,160
PFMS
Account Type:Bank
Account No.:
39441321718
ROOPNARAYAN
50,000
PFMS
Account Type:Bank
Account No.:
39441321718
TOMAR TRADER
53,133
PFMS
Account Type:Bank
Account No.:
39441321718
ANIL BRICK FIELD
142,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:09 PM.
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