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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 :
Sarai Dadira
Type Of Transaction
Expenditures
Activity Code
54893837
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,304
Particulars
raju ke derwaje handpamp ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
34,399
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
5,150
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
19,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:27 PM.
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