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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Jamrawan
Type Of Transaction
Expenditures
Activity Code
51725586
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,494
Particulars
bachoon chaurisiya ke ghar se prakash ke chakki tak c c road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016310
RAGHUVANSHI BRICK FIELD
42,706
PFMS
Account Type:Bank
Account No.:
13530100016310
SHANKAR TRADERS
158,350
PFMS
Account Type:Bank
Account No.:
13530100016310
KESHPATI
84,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:35:53 PM.
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