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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 :
Bhitaura
Village Panchayat & Equivalent :
Abdullapur Ghuri
Type Of Transaction
Expenditures
Activity Code
51704112
Scheme Name
XV Finance Commission
Voucher Date
01/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,204
Particulars
naresh to radhe interlockiong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016281
devchandra s#47o ramlal
50,442
PFMS
Account Type:Bank
Account No.:
13530100016281
national interlocking tiles udyog
217,504
PFMS
Account Type:Bank
Account No.:
13530100016281
M#47S CHARAN BRICK FIELD
40,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:16 PM.
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