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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
56591045
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,337
Particulars
KHAKHRERU ME LALLU RAIDAS KE MAKAN SE CHHEDDU RAIDAS KE GHAR TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13680100023446
VINOD KUMAR
15,377
PFMS
Account Type:Bank
Account No.:
13680100023446
DEV SHARAN
21,440
PFMS
Account Type:Bank
Account No.:
13680100023446
CHHAVILAL
21,120
PFMS
Account Type:Bank
Account No.:
13680100023446
R P TRADERS
452,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:11 AM.
×