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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
60932423
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,091
Particulars
abdulla ke ghar se vijay karan lodhi 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
AKSHAY ENTERPRISES
280,670
PFMS
Account Type:Bank
Account No.:
06500100017689
AKSHAY ENTERPRISES
112,059
PFMS
Account Type:Bank
Account No.:
06500100017689
M#47S MAA SHARDA BRICK FIELD
76,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:37:46 PM.
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