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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Roshanpur Takri
Type Of Transaction
Expenditures
Activity Code
43908259
Scheme Name
XV Finance Commission
Voucher Date
18/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,958
Particulars
SAMUDAYIK SHAUCHALAY ME RUNNING WATER TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025385
GYAN MATI
6,080
PFMS
Account Type:Bank
Account No.:
14210100025385
GAUR TRADERS
31,100
PFMS
Account Type:Bank
Account No.:
14210100025385
GYAN MATI
2,675
PFMS
Account Type:Bank
Account No.:
14210100025385
OM SAI RAM TRADERS
12,982
PFMS
Account Type:Bank
Account No.:
14210100025385
NEW SURYA BRICK FIELD
2,280
PFMS
Account Type:Bank
Account No.:
14210100025385
OM ENTERPRISES
47,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:03:50 PM.
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