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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chhewka Husainganj
Type Of Transaction
Expenditures
Activity Code
53457542
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
387,041
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016297
PRADHAN TRADERS
239,304
PFMS
Account Type:Bank
Account No.:
13530100016297
PRADHAN TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
13530100016297
RAMESH
49,500
PFMS
Account Type:Bank
Account No.:
13530100016297
PRADHAN TRADERS
46,643
PFMS
Account Type:Bank
Account No.:
13530100016297
KRISHNA BRICK FIELD
46,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:34 PM.
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