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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 :
Dharupur
Type Of Transaction
Expenditures
Activity Code
50989888
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
487,508
Particulars
rama tiwari ke darwaje se vijay bahadur lodhi ke ghar tak interlocking v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39443392029
M#47S NIDHI TRADERS #38 SUPPLIERS
78,900
PFMS
Account Type:Bank
Account No.:
39443392029
PANKAJ BRICK FIELD
89,617
PFMS
Account Type:Bank
Account No.:
39443392029
M#47S NIDHI TRADERS #38 SUPPLIERS
318,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:01 PM.
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