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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 :
Bhitaura
Village Panchayat & Equivalent :
Baira Gadhiwa
Type Of Transaction
Expenditures
Activity Code
56239577
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
187,182
Particulars
kamal singh bhadauriya ke ghar se rambabu soni ke ghar tak bhumigat nali nirman hetu material karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016291
SHREE BALA JI HUME PIPES
135,625
PFMS
Account Type:Bank
Account No.:
13530100016291
PATEL TRADERS
23,529
PFMS
Account Type:Bank
Account No.:
13530100016291
PATEL TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
13530100016291
MAA SANKTHA BRICK FIELD
23,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:07:57 AM.
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