eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sanvat
Type Of Transaction
Expenditures
Activity Code
55882338
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,050
Particulars
prthmik viddyalay sawat 1 me intrerloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444296313
RAMA TRADERS
27,513
PFMS
Account Type:Bank
Account No.:
39444296313
JAY AMBEY ENTERPRISES
198,530
PFMS
Account Type:Bank
Account No.:
39444296313
SIDHANT TRIPATHI SO RAM CHANRA TRIPATHI
34,500
PFMS
Account Type:Bank
Account No.:
39444296313
SHEETALA BRICK FIELD
22,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:09:48 AM.
×