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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
52741716
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
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.)
336,987
Particulars
shameem ke ghar se main khadanja tak interlocking nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442383333
M#47S MOHAN CONSTRUCTION AND SUPPLIER
13,396
PFMS
Account Type:Bank
Account No.:
39442383333
M#47S AKANKSH TRADERS
33,862
PFMS
Account Type:Bank
Account No.:
39442383333
SAUBHAGYA ENTERPRISES
250,705
PFMS
Account Type:Bank
Account No.:
39442383333
ANEET SINGH
39,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:36 AM.
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