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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Kanspur Gugauli
Type Of Transaction
Expenditures
Activity Code
51279061
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
171,031
Particulars
YADGARPUR ME OM PRAKASH TO MOTI LAL KORI TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024266
PHOOL CHANDRA
23,364
PFMS
Account Type:Bank
Account No.:
08650100024266
SHRI TRADERS AND SUPLAYAR
28,544
PFMS
Account Type:Bank
Account No.:
08650100024266
M#47S ADITYA BRICK FIELD
21,559
PFMS
Account Type:Bank
Account No.:
08650100024266
MS KANHA CONSTRUCTION AND SUPPLIERS
97,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:39 PM.
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