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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Type Of Transaction
Expenditures
Activity Code
46918672
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
TRILOKIPUR PARASHURAMPUR MAIN ROAD SE MASZID TAK INTERLOCKING KARYA ME MAJDOOI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593102010023416
KALAVATI WO BABU
1,200
PFMS
Account Type:Bank
Account No.:
593102010023416
RAJES KUMAR SO MAHANGU
1,200
PFMS
Account Type:Bank
Account No.:
593102010023416
CHHAYA DEVI WO BABU
1,200
PFMS
Account Type:Bank
Account No.:
593102010023416
SUNITA WO BUDHADRAJ
900
PFMS
Account Type:Bank
Account No.:
593102010023416
MAHNGU SO BADLU
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:02:05 PM.
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