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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jaam
Type Of Transaction
Expenditures
Activity Code
60218881
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,462
Particulars
Amrat sarovar ke pas mitti purai and chabutre ka nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442506005
M#47S MAA SHEETLA BRICK FIELD
15,849
PFMS
Account Type:Bank
Account No.:
39442506005
M#47S SRI KAMADGIRI TRADERS
12,957
PFMS
Account Type:Bank
Account No.:
39442506005
Vinod kumar
9,153
PFMS
Account Type:Bank
Account No.:
39442506005
Aman Singh
206,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:06 PM.
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