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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Kewai
Type Of Transaction
Expenditures
Activity Code
53036482
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,823
Particulars
SANTOSH PASI KE GHAR SE BADRI PRASAD KE KE GHAR TAK NALI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
902
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S SATYAM SHIVAM SUNDRAM BRICK FIELD
82,639
PFMS
Account Type:Bank
Account No.:
13530100016315
VIJAY KUMAR
38,800
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
11,098
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
6,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:49 PM.
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