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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 :
Paigambarpur Rikouha
Type Of Transaction
Expenditures
Activity Code
55400887
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,582
Particulars
santosh ke ghar se bargab tak interlocking soling ki samagri par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042398
M#47S YADAV TRADERS
14,569
PFMS
Account Type:Bank
Account No.:
07350100042398
HINDUSTAN INTERLOCKING
128,671
PFMS
Account Type:Bank
Account No.:
07350100042398
ABHISHESH SINGH
8,799
PFMS
Account Type:Bank
Account No.:
07350100042398
R S BRICK FIELD
32,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:41:43 AM.
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