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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Janta
Type Of Transaction
Expenditures
Activity Code
54684108
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,696
Particulars
EXP DAMAL ROAD TO RAM SHARAN TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024233
MATHURA BRICK FIELD
67,095
PFMS
Account Type:Bank
Account No.:
08650100024233
PRAHLAD TIWARI
8,268
PFMS
Account Type:Bank
Account No.:
08650100024233
ANVAR
66,560
PFMS
Account Type:Bank
Account No.:
08650100024233
M#47S AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024233
MS SHASHI DEVI
263,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:05 PM.
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