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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 :
Telyani
Village Panchayat & Equivalent :
Aswar Tarapur
Type Of Transaction
Expenditures
Activity Code
36935082
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,013
Particulars
ps tarapur me dibyang sauchalay nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443282947
KANNAUJIYA AND SONS
15,345
PFMS
Account Type:Bank
Account No.:
39443282947
DIXIT KHAD BHANDAR
20,718
PFMS
Account Type:Bank
Account No.:
39443282947
awadhesh
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:41 AM.
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