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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 :
Rara Chandpur
Type Of Transaction
Expenditures
Activity Code
51750605
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
dalipur me anil ke ghar se dharam ke ghar tak nali nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016339
BEENA DEVI
4,500
PFMS
Account Type:Bank
Account No.:
13530100016339
SHANKAR
4,500
PFMS
Account Type:Bank
Account No.:
13530100016339
RAKESH
4,500
PFMS
Account Type:Bank
Account No.:
13530100016339
BUDDA
4,500
PFMS
Account Type:Bank
Account No.:
13530100016339
KAMLA DEVI
4,500
PFMS
Account Type:Bank
Account No.:
13530100016339
NEMA DEVI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:09:22 PM.
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