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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
44782809
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
233,918
Particulars
PANCHAYAT BHAWAN PARISAR ME MITTI DHULAI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442613018
MANOJ KUMAR SO BABULAL
32,261
PFMS
Account Type:Bank
Account No.:
39442613018
FOOL CHANDRA
53,768
PFMS
Account Type:Bank
Account No.:
39442613018
CHHOTELAL
59,145
PFMS
Account Type:Bank
Account No.:
39442613018
CHHOTELAL
26,599
PFMS
Account Type:Bank
Account No.:
39442613018
CHHOTELAL
3,000
PFMS
Account Type:Bank
Account No.:
39442613018
FOOL CHANDRA
59,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:36:19 AM.
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