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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 :
Sahli
Type Of Transaction
Expenditures
Activity Code
60063545
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,442
Particulars
sheetla traders 87794 raypal mistri 20#42500 roopa labour 21#42204 navneet 21#42204 niraj 21#42204 110442
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443287560
ROOPA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
39443287560
NAVNEET
4,284
PFMS
Account Type:Bank
Account No.:
39443287560
MAA SHITLA TRADERS
87,794
PFMS
Account Type:Bank
Account No.:
39443287560
RAJAYPAL
10,000
PFMS
Account Type:Bank
Account No.:
39443287560
NEERAJ KUMAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:13 PM.
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