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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Chakheri
Type Of Transaction
Expenditures
Activity Code
57042145
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
21/01/2022
Voucher No
BPB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
675,971
Particulars
panchayt ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40453451187
mahi treders
318,941
PFMS
Account Type:Bank
Account No.:
40453451187
RAJA ENGEENIARING WORKS
115,962
PFMS
Account Type:Bank
Account No.:
40453451187
SHREE NARAYAN
169,260
PFMS
Account Type:Bank
Account No.:
40453451187
DHARMRAJ SAINI
71,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:30 AM.
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