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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Ghanghaol
Type Of Transaction
Expenditures
Activity Code
55121052
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
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.)
213,114
Particulars
RAMBHAWAN KE GHAR SE SHARDA PRASAD KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017694
ANAND ENT UDYOG
27,511
PFMS
Account Type:Bank
Account No.:
06500100017694
HINDUSTAN INTERLOCKING
137,139
PFMS
Account Type:Bank
Account No.:
06500100017694
VAISHNAVI TRADERS
21,344
PFMS
Account Type:Bank
Account No.:
06500100017694
MEWA LAL
27,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:05:49 AM.
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