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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chitisapur
Type Of Transaction
Expenditures
Activity Code
53603318
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,176
Particulars
suresh ke ghar se ramkripal ke ghar tak 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
58,690
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
95,506
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
58,063
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
93,574
PFMS
Account Type:Bank
Account No.:
13530100016298
SHAHJADE TRADERS
72,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:35 AM.
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