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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 :
Katherwa
Type Of Transaction
Expenditures
Activity Code
54018551
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,976
Particulars
RAJ BAHADUR KE GHAR SE BEERENDRA KE GHAR TAKE NALI AND ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016313
ANIL KUMAR
42,000
PFMS
Account Type:Bank
Account No.:
13530100016313
SHAHJADE TRADERS
30,680
PFMS
Account Type:Bank
Account No.:
13530100016313
BALA JI BRICK FIRLD
41,292
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
28,657
PFMS
Account Type:Bank
Account No.:
13530100016313
AHAD TRADERS
134,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:00 PM.
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