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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Bakandha
Type Of Transaction
Expenditures
Activity Code
56689599
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
242,819
Particulars
panchyat ghar marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329820
SAHARA BUILDING MATERIAL
103,199
PFMS
Account Type:Bank
Account No.:
39441329820
SANJAY YADAV
5,815
PFMS
Account Type:Bank
Account No.:
39441329820
M#47S AMIT TRADERS
133,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:32 AM.
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