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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
51708120
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,100
Particulars
cc raod se gadaha talab tak interloking nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:43:21 AM.
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