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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,095
Particulars
ps sahnipur parisar me interlocking 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
AJAY TRADERS
50,430
PFMS
Account Type:Bank
Account No.:
13530100016330
M#47S SAI BRICK FIELD
3,993
PFMS
Account Type:Bank
Account No.:
13530100016330
M #47 S RAJ ENTERPRISES
9,850
PFMS
Account Type:Bank
Account No.:
13530100016330
AJAY TRADERS
219,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:41:12 AM.
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