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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 :
Airayan
Village Panchayat & Equivalent :
Ijura Khurd
Type Of Transaction
Expenditures
Activity Code
48535489
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,773
Particulars
BANGALA PAR KE BARASHALA KI RANGAI PUTAI MARAMMAT VA SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025346
DEVENDRA SINGH
12,000
PFMS
Account Type:Bank
Account No.:
14210100025346
DEVENDRA SINGH
18,050
PFMS
Account Type:Bank
Account No.:
14210100025346
M#47S NEW SURYA BRICK FIELD
64,123
PFMS
Account Type:Bank
Account No.:
14210100025346
DEVENDRA SINGH
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:04:40 PM.
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