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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 :
Rara Chandpur
Type Of Transaction
Expenditures
Activity Code
56445248
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,500
Particulars
damar road se akhilesh ke ghar tak interloking nirman hetu shesh bhugtan mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016339
ANKIT KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
13530100016339
ANKIT KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
13530100016339
RANI DEVI
2,250
PFMS
Account Type:Bank
Account No.:
13530100016339
DILIP SINGH
2,250
PFMS
Account Type:Bank
Account No.:
13530100016339
CHANDRAWATI
1,500
PFMS
Account Type:Bank
Account No.:
13530100016339
LAVKUSH KUMAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:37:14 PM.
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