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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kaudia
Type Of Transaction
Expenditures
Activity Code
61888470
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,606
Particulars
panchayat bhawan (mini sachiwalay) marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008468
SHRI CHAND
25,920
PFMS
Account Type:Bank
Account No.:
48280100008468
RAJENDRA
27,846
PFMS
Account Type:Bank
Account No.:
48280100008468
NEW OM MA BRICK FIELD
4,576
PFMS
Account Type:Bank
Account No.:
48280100008468
RAJU PAINTS SANITARY AND MARBLE STORE
45,561
PFMS
Account Type:Bank
Account No.:
48280100008468
BALAJI CONTRACTOR
69,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:33 AM.
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