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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Kheshan
Type Of Transaction
Expenditures
Activity Code
51748401
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,557
Particulars
nali va interlocking ka karya raju dube ki gumti se ramsaran shukla ke ghar tak kheshan me matarial va majdoori ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017688
M#47S SHIV SHAKTI TRADRS
53,785
PFMS
Account Type:Bank
Account No.:
06500100017688
SHRI RAM DUBE
65,316
PFMS
Account Type:Bank
Account No.:
06500100017688
M#47S ANAND ENT UDYOG
68,142
PFMS
Account Type:Bank
Account No.:
06500100017688
UTKARSH INTERPRIZES
299,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:23 AM.
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