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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
Type Of Transaction
Expenditures
Activity Code
56591823
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,161
Particulars
ABDULLANAGAR SITHIYANI ME K K TIVARI KE GHAR SE MITTHU CHAMAR 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
PRASHANT KUMAR MISHRA
56,000
PFMS
Account Type:Bank
Account No.:
13680100023446
R P TRADERS
445,361
PFMS
Account Type:Bank
Account No.:
13680100023446
VIPIN KUMAR MISHRA
40,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:40:08 AM.
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