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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Narauli Khurd
Type Of Transaction
Expenditures
Activity Code
45388613
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,061
Particulars
PANCHAYAT BHAWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042396
M#47S SAHID MACHINERY STORE
73,061
PFMS
Account Type:Bank
Account No.:
07350100042396
M#47S SAHID MACHINERY STORE
73,000
PFMS
Account Type:Bank
Account No.:
07350100042396
KADIR MACHINERY STORE
60,000
PFMS
Account Type:Bank
Account No.:
07350100042396
AFTAB KHAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:06:38 PM.
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