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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 :
Telyani
Village Panchayat & Equivalent :
Chakheri
Type Of Transaction
Expenditures
Activity Code
50851370
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,621
Particulars
niyaj ke ghar se mohamad ki dukan tak intrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39536157182
mahi treders
57,657
PFMS
Account Type:Bank
Account No.:
39536157182
RAJA BRICK FIELD
65,153
PFMS
Account Type:Bank
Account No.:
39536157182
SARITA ENTERPRISES
280,051
PFMS
Account Type:Bank
Account No.:
39536157182
DHARMRAJ SAINI
38,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:30 PM.
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