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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 :
Rusi
Type Of Transaction
Expenditures
Activity Code
57134603
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
137,688
Particulars
PANCHAYAT BHAWAN ME SAUCHALAY MARMMAT AND ANY KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019207
shukla electricals
49,950
PFMS
Account Type:Bank
Account No.:
13660100019207
deepak
25,688
PFMS
Account Type:Bank
Account No.:
13660100019207
deepak
7,500
PFMS
Account Type:Bank
Account No.:
13660100019207
PATEL MASHINARI STORE
30,900
PFMS
Account Type:Bank
Account No.:
13660100019207
M#47S AYAN EANT UDYOG
23,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:37 AM.
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