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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
54184004
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
174,821
Particulars
ठाकुर प्रसाद के घर से राजू के घर तक इण्टरलाकिंग सोलिंग का कार्य में उपयुक्त सामग्री एवंमजदूरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39444379710
AWADHESH KUMAR
23,535
PFMS
Account Type:Bank
Account No.:
39444379710
DEVESH ENTERPRISES
30,506
PFMS
Account Type:Bank
Account No.:
39444379710
DEVESH ENTERPRISES
120,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:16 AM.
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