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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Sonemau
Type Of Transaction
Expenditures
Activity Code
61664118
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
320,544
Particulars
PANCHAYAT BHAVAN KHAIREE RAWATPUR ME MARAMMAT VA TILES KARYA 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.:
39439723637
YOGENDRA SINGH
54,400
PFMS
Account Type:Bank
Account No.:
39439723637
ANIL BRICK FIELD
18,473
PFMS
Account Type:Bank
Account No.:
39439723637
M#47S REKHA TRADERS
148,532
PFMS
Account Type:Bank
Account No.:
39439723637
A S ENTERPRISES
99,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:17:57 PM.
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