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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 :
Malwan
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
55242260
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
444,711
Particulars
laxmanpur parikrama marg nirbhay singh ke samane hite huye ram sajiwan yadav ke ghar tak interloking wa nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024212
JAI BAJRANG INT UDHYOG
89,167
PFMS
Account Type:Bank
Account No.:
08650100024212
MAHI TRADERS
116,796
PFMS
Account Type:Bank
Account No.:
08650100024212
SANDEEP KUMAR S#47O RAMDEV
72,600
PFMS
Account Type:Bank
Account No.:
08650100024212
JAI MAA BHAWANI ENTERPRISES
166,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:31:37 AM.
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