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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
53539135
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,473
Particulars
SHREEPAL KE GHAR SE UDAY KE GHAR TAK INTRLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017322
DAYARAM
15,600
PFMS
Account Type:Bank
Account No.:
13160100017322
KUMAR BRICK FIELD
22,452
PFMS
Account Type:Bank
Account No.:
13160100017322
SUMAN ENTERPRISES
91,671
PFMS
Account Type:Bank
Account No.:
13160100017322
KAMAL KISHOR
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:28 PM.
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