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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Sarai Dadira
Type Of Transaction
Expenditures
Activity Code
53535365
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,475
Particulars
maiku ke ghar ke pas handpamp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
5,150
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
18,439
PFMS
Account Type:Bank
Account No.:
13530100016352
PRAKSH MACHINRY STOR
32,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:59:00 AM.
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