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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
55480715
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,934
Particulars
rakesh raidas, sankatha prasad, ramshiroman , ram prakash ke darvaje puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S MAHAVEER TRADERS
96,322
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S ASHOK BRICK FIELD
27,712
PFMS
Account Type:Bank
Account No.:
31639671463
GIRJESH MAURYA SO RAMSWARUP
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:39 AM.
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