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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
54486727
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,964
Particulars
LAXMAN NISAD KE GHAR SE JUGRAJ KE GHAR TAK NALI INTARLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024218
MASTER TRADERS
55,901
PFMS
Account Type:Bank
Account No.:
08650100024218
JAI MAHAKALESHWAR BRICK FIELD
79,563
PFMS
Account Type:Bank
Account No.:
08650100024218
M#47S AMIT TRADERS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:32 PM.
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