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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 :
Tesahi Bujurg
Type Of Transaction
Expenditures
Activity Code
55509434
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,488
Particulars
BAJRANGI KE GHAR SE NARENDRA SINGH KE GHAR TAK INTERLOCKING KARYA EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439769117
SAI ENTERPRISES
122,124
PFMS
Account Type:Bank
Account No.:
39439769117
RANU PRATAP SINGH
12,480
PFMS
Account Type:Bank
Account No.:
39439769117
CHAUHAN TRADERS
1,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:38 PM.
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