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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Baigaon
Type Of Transaction
Expenditures
Activity Code
61196106
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
604,441
Particulars
NIRAJ KE GHAR SE AVDHESH KE GHAR TAK NALI VA ENTERLOKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444368812
GURU PRASAD
80,412
PFMS
Account Type:Bank
Account No.:
39444368812
VAISHNAVI ENTERPRISESS
355,274
PFMS
Account Type:Bank
Account No.:
39444368812
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
100,209
PFMS
Account Type:Bank
Account No.:
39444368812
M#47S JAI MA DURGA TRADERS
68,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:21:54 PM.
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