eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Pakariyapur
Type Of Transaction
Expenditures
Activity Code
52666588
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,429
Particulars
inter locking nirman work ashish k ghar se dinesh chandra k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022766
Dinesh
6,372
PFMS
Account Type:Bank
Account No.:
580702010022766
VIMLA ENTERPRISES
26,738
PFMS
Account Type:Bank
Account No.:
580702010022766
S R INTERPRISES
8,431
PFMS
Account Type:Bank
Account No.:
580702010022766
moti brick field
8,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:24 PM.
×