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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 :
Pur Bujurg
Type Of Transaction
Expenditures
Activity Code
51150934
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
169,724
Particulars
AYODHYA PAL KE GHAR SE SHEETAL KE GHAR TAK INTERLOCKING VA NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017711
SHIV SAKTI TRADERS
21,975
PFMS
Account Type:Bank
Account No.:
06500100017711
M#47S JAGAT INTERLOCKING CO
89,375
PFMS
Account Type:Bank
Account No.:
06500100017711
MS UDAY BRICK FIELD
31,890
PFMS
Account Type:Bank
Account No.:
06500100017711
RAJIV KUMAR
26,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:31:12 AM.
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