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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Chaimalpur
Type Of Transaction
Expenditures
Activity Code
53817547
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
246,115
Particulars
JAGJEEVAN KE KHET SE CHANDRASEN KE KHET TAK KHADANJA MARAMMAT VA MITTI PURAI HETU BRICKS KRAY VA MITTI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39442595609
SATYAM
35,027
PFMS
Account Type:Bank
Account No.:
39442595609
AVADHESH NIRMAL
40,800
PFMS
Account Type:Bank
Account No.:
39442595609
M#47S MAA DURGA BRICKS FIELD
135,261
PFMS
Account Type:Bank
Account No.:
39442595609
SATYAM
35,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:59 AM.
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