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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
51706040
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,806
Particulars
ramesh mishra ke darwaje se jayram kotedar ke ghar tak nali wa interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016330
AADYA ENTERPRISES
139,287
PFMS
Account Type:Bank
Account No.:
13530100016330
AZAD BRICK FIELD
27,800
PFMS
Account Type:Bank
Account No.:
13530100016330
AJAY TRADERS
25,703
PFMS
Account Type:Bank
Account No.:
13530100016330
SHIVDAS
29,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:29 PM.
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