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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 :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
61092636
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,393
Particulars
KAMTA PRASAD KE DARWAJE SE DAMAR ROAD TAK ENTERLOKING NIRAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016304
KISHAN AND SONS
23,598
PFMS
Account Type:Bank
Account No.:
13530100016304
KISHAN AND SONS
31,140
PFMS
Account Type:Bank
Account No.:
13530100016304
KISHAN AND SONS
36,515
PFMS
Account Type:Bank
Account No.:
13530100016304
KISHAN AND SONS
31,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:16 PM.
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