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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Airayan Sadat
Type Of Transaction
Expenditures
Activity Code
54581585
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,822
Particulars
CC ROAD JALEESH KE GHAR SE SHARIFUL KE GHAR TAK NALI VA INTERLOCKING SOLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025355
ARVEENA TRADERS
7,776
PFMS
Account Type:Bank
Account No.:
14210100025355
RAGHVENDRA PRATAP SINGH BRICK FIELD
16,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:22 AM.
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