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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Shah
Type Of Transaction
Expenditures
Activity Code
55480207
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,992
Particulars
kailash ke ghar se vidya sagar ke darvaje tak interlaking road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
RAJ BAHADUR SINGH SO SHIROMAN SINGH
39,000
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S ASHOK BRICK FIELD
36,336
PFMS
Account Type:Bank
Account No.:
31639671463
SHRI GANESH ETTA UDYOG
136,464
PFMS
Account Type:Bank
Account No.:
31639671463
SHRI GANESH ETTA UDYOG
35,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:12 AM.
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