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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Manjihl Gaon
Type Of Transaction
Expenditures
Activity Code
55834763
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,587
Particulars
RAMCHANDRA KE GHAR SE RAM MILAN KE GHAR TAK KHARANJA VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025392
SIYARAM
13,300
PFMS
Account Type:Bank
Account No.:
14210100025392
KUNDESHWAR BRICK FIELD
72,878
PFMS
Account Type:Bank
Account No.:
14210100025392
JITENDRA SINGH
22,154
PFMS
Account Type:Bank
Account No.:
14210100025392
DISHA TRADERS
9,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:40:00 PM.
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