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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Haswa
Type Of Transaction
Expenditures
Activity Code
52607373
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
202,345
Particulars
nali va interlocking nirmad aneesh ke ghar se sukkhu hafij ji ke ghar tak labour va matarial ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017713
M#47S CHARAN BRICK FIELD
27,388
PFMS
Account Type:Bank
Account No.:
06500100017713
BADRUL HASAN
30,936
PFMS
Account Type:Bank
Account No.:
06500100017713
KISAN TRADERS
29,585
PFMS
Account Type:Bank
Account No.:
06500100017713
NATIONAL INTERLOCKING TILES UDYOG
114,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:41:11 PM.
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