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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 :
Devmai
Village Panchayat & Equivalent :
Benta
Type Of Transaction
Expenditures
Activity Code
54344056
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
157,452
Particulars
panchayat bhawan marammat v mitti purai v samarsebal satih runing water kary v viddrutikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
34,120
PFMS
Account Type:Bank
Account No.:
13160100017314
ABHINENDRA KUMAR
1,728
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
6,604
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
24,100
PFMS
Account Type:Bank
Account No.:
13160100017314
ASMIT AND DHRU TRADERS
85,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:50:39 AM.
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