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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Andmau
Type Of Transaction
Expenditures
Activity Code
55850921
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
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.)
262,455
Particulars
HARISHCHANDRA KE GHAR KE SAMNE KUWA SE LAXMI LODHI KE GHAR TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017682
SUNEETA PRADHAN
36,492
PFMS
Account Type:Bank
Account No.:
06500100017682
MAURYA TRADERS GAJIPUR
13,722
PFMS
Account Type:Bank
Account No.:
06500100017682
ankit ent udhog
39,329
PFMS
Account Type:Bank
Account No.:
06500100017682
MANAV TRADERS
172,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:32 PM.
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