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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Husnapur Sani
Type Of Transaction
Expenditures
Activity Code
43482418
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
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.)
(in Rs.)
251,433
Particulars
panchayat ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331385
GURU ENTERPRISES
16,587
PFMS
Account Type:Bank
Account No.:
39441331385
ABHAY PRATAP SINGH
13,872
PFMS
Account Type:Bank
Account No.:
39441331385
D G CONSTRUCTION AND SUPPLIERS
138,000
PFMS
Account Type:Bank
Account No.:
39441331385
NAALELA ENTERPRISES
57,634
PFMS
Account Type:Bank
Account No.:
39441331385
M S BRICK FIELDE
16,087
PFMS
Account Type:Bank
Account No.:
39441331385
NAALELA ENTERPRISES
9,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:47 PM.
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