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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 :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
56508338
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,297
Particulars
PANCHAYAT BHAWAN SUNDARIKARAN VA SAMARSEBIL RUNNING WATER MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016328
M#47S RAJ ENTERPRISES
28,333
PFMS
Account Type:Bank
Account No.:
13530100016328
DILIP KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
13530100016328
DAYAL AND SONS
27,849
PFMS
Account Type:Bank
Account No.:
13530100016328
ARCHANA ELECTRICALS
44,500
PFMS
Account Type:Bank
Account No.:
13530100016328
SHANKER ENTERPRISES
28,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:37:12 AM.
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