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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
51075640
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
229,491
Particulars
nali va khadanja nirmad bablu ke ghar se asharfi ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017729
M#47S ASHA BRICK FIELD
151,370
PFMS
Account Type:Bank
Account No.:
06500100017729
M#47S GOKUL CONTRACTOR AND SUPPLIERS
23,977
PFMS
Account Type:Bank
Account No.:
06500100017729
ASHOK KUMAR
54,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:15 PM.
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