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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 :
Chitisapur
Type Of Transaction
Expenditures
Activity Code
55793452
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,376
Particulars
panchayat ghar ke samne interloking nirman hetu material karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
24,680
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
59,948
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
59,948
PFMS
Account Type:Bank
Account No.:
13530100016298
IMTEYAZ
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:09:20 AM.
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