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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 :
Dendasaie
Type Of Transaction
Expenditures
Activity Code
53709521
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,324
Particulars
RCC ROAD SE BALAKI KE GHAR TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442405326
HERO BRICK FIELD
19,372
PFMS
Account Type:Bank
Account No.:
39442405326
SAUBHAGYA ENTERPRISES
55,080
PFMS
Account Type:Bank
Account No.:
39442405326
HABIBIYA TRADERS
8,581
PFMS
Account Type:Bank
Account No.:
39442405326
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
16,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:04:27 AM.
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