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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Kusumbhi
Type Of Transaction
Expenditures
Activity Code
54265635
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,399
Particulars
panchyat bhawan me interlocking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017686
SHIV BAHADUR SINGH
16,596
PFMS
Account Type:Bank
Account No.:
06500100017686
RAJ BRICK FIELD
17,161
PFMS
Account Type:Bank
Account No.:
06500100017686
M#47S HINDUSTAN INTERLOCKING
88,941
PFMS
Account Type:Bank
Account No.:
06500100017686
VAISHNAVI TRADERS
12,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:52 PM.
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