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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
51706121
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,761
Particulars
p s sahnipur me divayang sauchalay nirman va raning water supply karya ka bhugtan hua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016330
SHANKAR ENTERPRISES
43,000
PFMS
Account Type:Bank
Account No.:
13530100016330
M#47S SAI BRICK FIELD
7,688
PFMS
Account Type:Bank
Account No.:
13530100016330
SHIVDAS
5,592
PFMS
Account Type:Bank
Account No.:
13530100016330
AJAY TRADERS
40,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:46:41 PM.
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