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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 :
Pahni Chhitu
Type Of Transaction
Expenditures
Activity Code
58357079
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,312
Particulars
primary school saidanapur me tiolet nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S OM BRICK FIELD
58,590
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S OM BRICK FIELD
52,766
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S RAJ ENTERPRISES
32,000
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S RAJ ENTERPRISES
39,835
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S RAJ ENTERPRISES
44,247
PFMS
Account Type:Bank
Account No.:
13530100016335
M#47S RAJ ENTERPRISES
76,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:15 AM.
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