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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
51705977
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,238
Particulars
ramcharan kori house to ramsajivan kori house, kharanja, nalli nirman and marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016330
SHIVDAS
30,516
PFMS
Account Type:Bank
Account No.:
13530100016330
lalit kumar
4,786
PFMS
Account Type:Bank
Account No.:
13530100016330
M #47 S RAJ ENTERPRISES
10,094
PFMS
Account Type:Bank
Account No.:
13530100016330
M#47S SAI BRICK FIELD
65,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:40:40 AM.
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