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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ukathu
Type Of Transaction
Expenditures
Activity Code
51276347
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,166
Particulars
UKATHU gaushala me charahi teen shed pani tanki ewam khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441354744
SHRI RAM TRADERS
21,736
PFMS
Account Type:Bank
Account No.:
39441354744
SAGAR TRADERS
33,922
PFMS
Account Type:Bank
Account No.:
39441354744
ADARSH BRICK FIELD
56,926
PFMS
Account Type:Bank
Account No.:
39441354744
VIVEK KUMAR SINGH
6,164
PFMS
Account Type:Bank
Account No.:
39441354744
UDAY SINGH
8,278
PFMS
Account Type:Bank
Account No.:
39441354744
VIVEK KUMAR SINGH
28,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:29 AM.
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