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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
55223111
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,708
Particulars
chhedu ke ghar se shyamu ke ghar tak interloking nirman hetu material karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016346
M#47S SAI BRICK FIELD
44,292
PFMS
Account Type:Bank
Account No.:
13530100016346
PRADHAN TRADERS
36,901
PFMS
Account Type:Bank
Account No.:
13530100016346
BHANU TRADERS
44,455
PFMS
Account Type:Bank
Account No.:
13530100016346
BHANU TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016346
BHANU TRADERS
46,020
PFMS
Account Type:Bank
Account No.:
13530100016346
BHANU TRADERS
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:13 AM.
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