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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 :
Malwan
Village Panchayat & Equivalent :
Gouspur
Type Of Transaction
Expenditures
Activity Code
12906042
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
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.)
164,163
Particulars
AJAD KE GHAR SE RAJ KUMAR KE GHAR TAKE NALI AND ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014351
M#47S SHASHI DEVI
63,139
PFMS
Account Type:Bank
Account No.:
08650100014351
RAHUL
38,480
PFMS
Account Type:Bank
Account No.:
08650100014351
AMIT TRADERS
4,500
PFMS
Account Type:Bank
Account No.:
08650100014351
NEW ANITA BRICK FIELD
58,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:47 PM.
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