eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Laukiyapur
Type Of Transaction
Expenditures
Activity Code
56168443
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
592,589
Particulars
RAM KISHOR KE GHAR SE DAMAR ROAD 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.:
39439777015
M#47S GAUTAM TRADERS
47,234
PFMS
Account Type:Bank
Account No.:
39439777015
NIRAJ KUMAR VERMA
44,262
PFMS
Account Type:Bank
Account No.:
39439777015
PRADEEP KUMAR
40,960
PFMS
Account Type:Bank
Account No.:
39439777015
SANGAM BRICK FIELD
87,547
PFMS
Account Type:Bank
Account No.:
39439777015
PRADEEP KUMAR
33,600
PFMS
Account Type:Bank
Account No.:
39439777015
SAUBHAGYA ENTERPRISES
338,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:33 PM.
×