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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 :
Katherwa
Type Of Transaction
Expenditures
Activity Code
51708183
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
166,268
Particulars
cc road se gadaha talab tak nali nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016313
BALA JI BRICK FIRLD
49,927
PFMS
Account Type:Bank
Account No.:
13530100016313
RAJ ENTERPRISES
32,741
PFMS
Account Type:Bank
Account No.:
13530100016313
M#47S AMIT TRADERS
4,510
PFMS
Account Type:Bank
Account No.:
13530100016313
BALA JI BRICK FIRLD
36,846
PFMS
Account Type:Bank
Account No.:
13530100016313
RAJ ENTERPRISES
42,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:34:52 AM.
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