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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Chakheri
Type Of Transaction
Expenditures
Activity Code
56916538
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,208
Particulars
shinbali ke ghar se suresh ke ghra tak intrlockig
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39536157182
Sri narain
19,010
PFMS
Account Type:Bank
Account No.:
39536157182
MS D G CONSTRUCTION AND SUPPLIERS
14,774
PFMS
Account Type:Bank
Account No.:
39536157182
DHARMRAJ SAINI
18,156
PFMS
Account Type:Bank
Account No.:
39536157182
SARITA ENTERPRISES
68,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:45 AM.
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