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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
51009074
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,666
Particulars
VARI ME PAKKI SADAK SE SURESH K DARWAJE TAK CC ROAD KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016303
VAISHNAVI BRICK FIELD
45,906
PFMS
Account Type:Bank
Account No.:
13530100016303
VIRENDRA
35,000
PFMS
Account Type:Bank
Account No.:
13530100016303
MANOJ KUMAR
35,000
PFMS
Account Type:Bank
Account No.:
13530100016303
BALA JI KHAD BHANDAR AND TRADERS
125,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:54 PM.
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