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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 :
Kasraon
Type Of Transaction
Expenditures
Activity Code
54342215
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,203
Particulars
ANI KE GHAR SE RAMGOPAL KE GHAR TAK INTERLOCKING NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442613018
MS MAA BAISHNO BRICK FIELD
45,049
PFMS
Account Type:Bank
Account No.:
39442613018
ARADHYA ENTERPRISES
183,000
PFMS
Account Type:Bank
Account No.:
39442613018
MANOJ KUMAR SO BABULAL
44,673
PFMS
Account Type:Bank
Account No.:
39442613018
NAGENDRA SINGH TRADERS
59,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:59 PM.
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