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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mohmmdipur
Type Of Transaction
Expenditures
Activity Code
51929448
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,818
Particulars
GRAM PANCHAYAT MOHAMMADIPUR ME DEEVAN KA PURWA ME INTERLOKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016347
RAMNATH SO NATTHU
56,800
PFMS
Account Type:Bank
Account No.:
13530100016347
OM BRICK FIELD
47,419
PFMS
Account Type:Bank
Account No.:
13530100016347
BHANU TRADERS
112,503
PFMS
Account Type:Bank
Account No.:
13530100016347
RAJ ENTERPRISES
109,696
PFMS
Account Type:Bank
Account No.:
13530100016347
BHANU TRADERS
153,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:28:43 PM.
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