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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Itarora Pilkhini
Type Of Transaction
Expenditures
Activity Code
43125508
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,490
Particulars
PANCHAYAT BHAWAN ME TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014304
GOVRAW CONSTRUCTION COMAPY
149,288
PFMS
Account Type:Bank
Account No.:
08650100014304
LALI
6,700
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S ASHISH TRADERS
15,502
PFMS
Account Type:Bank
Account No.:
08650100014304
M#47S SOORAJ ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:53:22 AM.
×