eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dendasaie
Type Of Transaction
Expenditures
Activity Code
53709521
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
287,073
Particulars
SHREE KE GHAR KE BAGAL SE MANGAL KHATIK KE GHAR TAKE INTERLOCKING ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39442405326
RAJESH DUBEY S#47O ENDRA NARAYAN
46,996
PFMS
Account Type:Bank
Account No.:
39442405326
HABIBIYA TRADERS
28,825
PFMS
Account Type:Bank
Account No.:
39442405326
HERO BRICK FIELD
56,416
PFMS
Account Type:Bank
Account No.:
39442405326
SAUBHAGYA ENTERPRISES
154,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:59 AM.
×