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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
26/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,761
Particulars
ps sahnipur me divayang sauchalay nirman va raning water ka bhugtan hua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016330
AJAY TRADERS
40,481
PFMS
Account Type:Bank
Account No.:
13530100016330
M#47S SAI BRICK FIELD
7,688
PFMS
Account Type:Bank
Account No.:
13530100016330
SHANKAR ENTERPRISES
43,000
PFMS
Account Type:Bank
Account No.:
13530100016330
SHIVDAS
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:44:18 PM.
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