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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 :
Padhara
Type Of Transaction
Expenditures
Activity Code
56442772
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
203,103
Particulars
panchayat bhawan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
SHUKLA ELECTRICALS
31,495
PFMS
Account Type:Bank
Account No.:
13160100017318
VSMS INTERPRISES
120,086
PFMS
Account Type:Bank
Account No.:
13160100017318
LAKHAN S#47O MAHABEER
18,870
PFMS
Account Type:Bank
Account No.:
13160100017318
RAKESH KUMAR
16,800
PFMS
Account Type:Bank
Account No.:
13160100017318
RASHID S#47O BHOLA
12,500
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
3,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:14:10 AM.
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