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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 :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
55560262
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
518,341
Particulars
PRAMOD CHAURASIYA KE GHAR SE LALLU DHOBI KE GHAR TAK INTERLOCKING, NALI NIRMAN EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13680100023446
AJAY KUMAR
13,440
PFMS
Account Type:Bank
Account No.:
13680100023446
DEV CHARAN
10,240
PFMS
Account Type:Bank
Account No.:
13680100023446
R P TRADERS
471,141
PFMS
Account Type:Bank
Account No.:
13680100023446
CHHAVILAL
23,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:39:25 AM.
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