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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
57774425
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
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.)
134,871
Particulars
GRAM PANCHAYAT LADLEPUR ME SHRI JUGENDRA KE GHAR SE SHRI HUB LAL KE GHAR TAKE INTERLOCKING ROAD NIRM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025412
DHRUVA ENTERPRISES
110,031
PFMS
Account Type:Bank
Account No.:
14210100025412
ASHISH KUMAR SAHU #47 RAMPARASAD
6,900
PFMS
Account Type:Bank
Account No.:
14210100025412
ANIL KUMAR #47 HARISHCHANDRA
11,040
PFMS
Account Type:Bank
Account No.:
14210100025412
ASHA DEVI#47RAM NARESH
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:45 AM.
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