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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 :
Bahua
Village Panchayat & Equivalent :
Khatauli
Type Of Transaction
Expenditures
Activity Code
52496526
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
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.)
249,845
Particulars
RAMSHARAN KE GHAR SE PUSU KE GHAR TAK INTAR LOCKINGNIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443896821
M#47S KISAAN BRICK FIELD
34,680
PFMS
Account Type:Bank
Account No.:
39443896821
M#47S LAXMI TRADERS
44,453
PFMS
Account Type:Bank
Account No.:
39443896821
M#47S VISESH ENTERPRISESS
131,862
PFMS
Account Type:Bank
Account No.:
39443896821
VIMAL KISHOR
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:11 PM.
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