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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Sudanpur
Type Of Transaction
Expenditures
Activity Code
54850562
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,360
Particulars
SHIV SHANKAR KE DARVAJE SE JAYCHANDRA KE DARVAJE TAK EXPENDITURE EET,MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441337604
RAM RAJ
23,700
PFMS
Account Type:Bank
Account No.:
39441337604
JAY VASHNO MAN BRICK FIELD
44,860
PFMS
Account Type:Bank
Account No.:
39441337604
ARJOO TRADERS
15,036
PFMS
Account Type:Bank
Account No.:
39441337604
OM A P S GROUP
16,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:32 PM.
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