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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
55348565
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,281
Particulars
nanaku kori ke ghar se dinesh ke ghar tak interloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
JITENDRA KUMAR S#470 DELA
26,316
PFMS
Account Type:Bank
Account No.:
13160100017318
NANKU S#470 MOTILAL
18,240
PFMS
Account Type:Bank
Account No.:
13160100017318
VSMS INTERPRISES
46,522
PFMS
Account Type:Bank
Account No.:
13160100017318
ANKUR ENTERPRISES
193,590
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
48,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:12:02 AM.
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