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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 :
Bhitaura
Village Panchayat & Equivalent :
Asni
Type Of Transaction
Expenditures
Activity Code
50247876
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,995
Particulars
SANTOSH SHAHU KE GHAR SE SHARDA PRASHAD SHARMA KE GHAR INTERLOCKING ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016284
RAKESH KUMAR S#47O BABU LAL
15,300
PFMS
Account Type:Bank
Account No.:
13530100016284
VANDANA ENTERPRISES
123,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:13:44 AM.
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