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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Khurd
Type Of Transaction
Expenditures
Activity Code
55004325
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,497
Particulars
vinod ke ghar se ramsaran ke ghar tak interloking wa nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024252
NEW ANITA BRICK FIELD
14,074
PFMS
Account Type:Bank
Account No.:
08650100024252
M#47S LAXMI TRADERS
9,111
PFMS
Account Type:Bank
Account No.:
08650100024252
KALLU
9,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:37:01 PM.
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