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
08/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
201,535
Particulars
YASHEEN DARJI KE GHAR SE CHHOTA PANDEY 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
HERO BRICK FIELD
19,985
PFMS
Account Type:Bank
Account No.:
39442405326
RAKESH KUMAR S#47O SHRI INDRA NARAYAN
23,556
PFMS
Account Type:Bank
Account No.:
39442405326
SAUBHAGYA ENTERPRISES
152,082
PFMS
Account Type:Bank
Account No.:
39442405326
HABIBIYA TRADERS
5,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:35 AM.
×