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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
64476499
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,845
Particulars
inter locking nirman work main road se krishna kumar k ghar tak gram taalgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750610110016375
HARSIDDHI CONTRATION
484,414
PFMS
Account Type:Bank
Account No.:
750610110016375
BLOCK DEVELOPMENT OFFICER
17,145
PFMS
Account Type:Bank
Account No.:
750610110016375
U P SARAM AND ETC
4,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:00 PM.
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