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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
55232837
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,811
Particulars
sangrampur me chetram ke ghar se jagjeet ke ghar tak interloking nirmand karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06510100032774
JAY AMBE INTER PRIZES
76,700
PFMS
Account Type:Bank
Account No.:
06510100032774
JAY AMBE INTER PRIZES
76,700
PFMS
Account Type:Bank
Account No.:
06510100032774
M#47S POOJA TRADERS
76,700
PFMS
Account Type:Bank
Account No.:
06510100032774
OM BRICK FIELD
42,400
PFMS
Account Type:Bank
Account No.:
06510100032774
JAY AMBE INTER PRIZES
67,311
PFMS
Account Type:Bank
Account No.:
06510100032774
ME UDAY TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:27:38 AM.
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