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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Khurd
Type Of Transaction
Expenditures
Activity Code
51622193
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
343,180
Particulars
haji abdulla ke ghar se sanne ke ghar tak interloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024252
SANTRAM TRADERS AND ENTERPRISES
53,814
PFMS
Account Type:Bank
Account No.:
08650100024252
MS ADITYA BRICK FIELD
47,891
PFMS
Account Type:Bank
Account No.:
08650100024252
MS ANJANI INTERLOCKING TAILS
241,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:31:27 AM.
×