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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Jamrawan
Type Of Transaction
Expenditures
Activity Code
51725609
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,776
Particulars
chote lal yadav ke ghar se babulal ke khadanza va nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016310
RAGHUVANSHI BRICK FIELD
41,654
PFMS
Account Type:Bank
Account No.:
13530100016310
SANTOSH
15,240
PFMS
Account Type:Bank
Account No.:
13530100016310
SHANKAR TRADERS
14,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:01:23 PM.
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