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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 :
Surajipur
Type Of Transaction
Expenditures
Activity Code
54046066
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,265
Particulars
प्रा0 पा0 भैयरहन में इण्टर लाकिंग सोलिंग में उपयुक्त सामग्री एवं मजदूरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595290406
M#47S SATHISH TRADERS
24,994
PFMS
Account Type:Bank
Account No.:
31595290406
MOHAMMD AQIB
162,323
PFMS
Account Type:Bank
Account No.:
31595290406
SIYA KALI
13,872
PFMS
Account Type:Bank
Account No.:
31595290406
BABA DEEN
14,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:52:36 PM.
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