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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 :
Bahua
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
54202132
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2022
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,552
Particulars
SHUDHOO KE GHAR SE PREMIYA KE GHAR TAK INTAR LOCKING NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639154875
M#47S AKANKSHA TRADERS
19,079
PFMS
Account Type:Bank
Account No.:
31639154875
ABHAY TRADERS
60,808
PFMS
Account Type:Bank
Account No.:
31639154875
ranjeet
16,500
PFMS
Account Type:Bank
Account No.:
31639154875
M#47S AKANKSHA TRADERS
15,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:31 PM.
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