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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 :
Airayan
Village Panchayat & Equivalent :
Korka
Type Of Transaction
Expenditures
Activity Code
55713062
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/12/2021
Voucher No
ASV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
528,261
Particulars
Gram Panchayat Korka me Antyesti Sthal ka Nirman hetu bricks, cement aadi samagri kray va mitti purai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56690100012837
DIVY HARDWARE
76,560
PFMS
Account Type:Bank
Account No.:
56690100012837
DEV CEMENT AGENCY
267,251
PFMS
Account Type:Bank
Account No.:
56690100012837
SURYA BRICK FIELD
151,200
PFMS
Account Type:Bank
Account No.:
56690100012837
SHIVRAJ SINGH
33,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:02 PM.
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