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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 :
Karanpur
Type Of Transaction
Expenditures
Activity Code
54486605
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
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.)
244,654
Particulars
EXP HARICHANDRA TO RAJAOL INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024218
Dharveer
3,728
PFMS
Account Type:Bank
Account No.:
08650100024218
M#47S Master traders
26,664
PFMS
Account Type:Bank
Account No.:
08650100024218
JAI MAHAKALESHWAR BRICK FIELD
28,742
PFMS
Account Type:Bank
Account No.:
08650100024218
RAM GOPAL
33,440
PFMS
Account Type:Bank
Account No.:
08650100024218
BHANU TRADERS
152,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:25 PM.
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