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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Ghanghaol
Type Of Transaction
Expenditures
Activity Code
55121300
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,117
Particulars
RAVIKARAN KE DARWAJE SE SHARDA PRASAD KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017694
JANKI WO JAGDEV PRADHAN
12,048
PFMS
Account Type:Bank
Account No.:
06500100017694
VAISHNAVI TRADERS
9,571
PFMS
Account Type:Bank
Account No.:
06500100017694
HINDUSTAN INTERLOCKING
57,954
PFMS
Account Type:Bank
Account No.:
06500100017694
ANAND ENT UDYOG
12,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:10 PM.
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