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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 :
Gaura Kalan
Type Of Transaction
Expenditures
Activity Code
48768062
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,372
Particulars
PANCHAYAT BHAWAN ME RECHARGE PIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016306
SHAHJADE TRADERS
15,624
PFMS
Account Type:Bank
Account No.:
13530100016306
RAMRAJ SO BABULAL
5,850
PFMS
Account Type:Bank
Account No.:
13530100016306
SHAHJADE TRADERS
20,118
PFMS
Account Type:Bank
Account No.:
13530100016306
M#47S OM BRICK FIELD
16,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:00:31 PM.
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