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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 :
Takkipur
Type Of Transaction
Expenditures
Activity Code
42260763
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,861
Particulars
GHANSHYAM KE GHAR SE DILEEP KE GHAR TAK INTERLOCKING 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.:
39441328340
GOVIND ENTERPRISES
150,825
PFMS
Account Type:Bank
Account No.:
39441328340
M#47S RAJ CONSTRUCTION
6,930
PFMS
Account Type:Bank
Account No.:
39441328340
KAMAL
6,000
PFMS
Account Type:Bank
Account No.:
39441328340
M#47S ADARSH BRICK FIELD
27,826
PFMS
Account Type:Bank
Account No.:
39441328340
MANOJ KUMAR
25,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:52:36 AM.
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