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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bairi
Type Of Transaction
Expenditures
Activity Code
50754428
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,943
Particulars
rakesh tripathi ke ghar se shiv singh ke ghar tak interlocking avm hyum pipe nirman majduri mistri vm material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442403226
SAUBHAGYA ENTERPRISES
106,212
PFMS
Account Type:Bank
Account No.:
39442403226
RAMSURAT
9,632
PFMS
Account Type:Bank
Account No.:
39442403226
RAKESH
44,413
PFMS
Account Type:Bank
Account No.:
39442403226
New super brick field
22,127
PFMS
Account Type:Bank
Account No.:
39442403226
Shubham enterprises
96,832
PFMS
Account Type:Bank
Account No.:
39442403226
KAMNAYAN TRADERS
57,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:56 PM.
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