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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
53428597
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,294
Particulars
THAKUR KE GHAR SE SHRICHANDRA KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442596409
KRISHAN KUMAR SO DHARAMPAL
21,764
PFMS
Account Type:Bank
Account No.:
39442596409
SAINIKINTERLOCKING AND SUPPLIERS
64,660
PFMS
Account Type:Bank
Account No.:
39442596409
MAA AMBEY BRICK FIELD
29,297
PFMS
Account Type:Bank
Account No.:
39442596409
MASTER TRADERS
12,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:25 PM.
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