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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 :
Aurei
Type Of Transaction
Expenditures
Activity Code
60932384
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
677,455
Particulars
mudiya baba mandir se durga prasad tiwari ke ghar tak ccroad va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017689
dharmendra kumar
211,242
PFMS
Account Type:Bank
Account No.:
06500100017689
M#47S MAA SHARDA BRICK FIELD
70,158
PFMS
Account Type:Bank
Account No.:
06500100017689
AKSHAY ENTERPRISES
287,117
PFMS
Account Type:Bank
Account No.:
06500100017689
AKSHAY ENTERPRISES
108,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:02:25 AM.
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