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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55811889
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,120
Particulars
RAJARAM KE GHAR SE KALLU KE GHAR TAK INTERLOCKING 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.:
39441323726
JAY MAA KALI BRICK FIELD
55,020
PFMS
Account Type:Bank
Account No.:
39441323726
M#47S REKHA TRADERS
19,140
PFMS
Account Type:Bank
Account No.:
39441323726
BASDEV
29,760
PFMS
Account Type:Bank
Account No.:
39441323726
A S ENTERPRISES
214,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:24 AM.
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