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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chaohatta
Type Of Transaction
Expenditures
Activity Code
55209334
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,334
Particulars
samudaik sauchalay chauhtta ke samane interloking nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016296
SINGH TRADERS
15,226
PFMS
Account Type:Bank
Account No.:
13530100016296
M#47S HINDUSTAN INTERLOCKING
46,020
PFMS
Account Type:Bank
Account No.:
13530100016296
NEW NATIONAL BRICK FIELD
16,491
PFMS
Account Type:Bank
Account No.:
13530100016296
M#47S HINDUSTAN INTERLOCKING
48,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:19:39 AM.
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