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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Paigambarpur Rikouha
Type Of Transaction
Expenditures
Activity Code
43774872
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,847
Particulars
ओम प्रकाश के घर से अजय यादव के घर तक नाली एवं खडण्जा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042398
M#47S H C BRICK FIELD
137,765
PFMS
Account Type:Bank
Account No.:
07350100042398
RAM BAHDUR
15,200
PFMS
Account Type:Bank
Account No.:
07350100042398
RAM SUMER
47,100
PFMS
Account Type:Bank
Account No.:
07350100042398
M#47S YADAV TRADERS
30,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:28 AM.
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