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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 :
Vijayipur
Village Panchayat & Equivalent :
Bhakhrana
Type Of Transaction
Expenditures
Activity Code
56909213
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
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.)
122,564
Particulars
S P KE MAKAN SE TUNG NATH KE DARVAJE TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439770097
M#47S GAUTAM TRADERS
72,981
PFMS
Account Type:Bank
Account No.:
39439770097
M#47S GAUTAM TRADERS
5,305
PFMS
Account Type:Bank
Account No.:
39439770097
M#47S PRAVEEN BRICK FIELD
16,598
PFMS
Account Type:Bank
Account No.:
39439770097
AJAY KUMAR
27,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:20 AM.
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