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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 :
Airayan
Village Panchayat & Equivalent :
Airayan Sadat
Type Of Transaction
Expenditures
Activity Code
54406914
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,785
Particulars
MAJJAN MISTRI KE GHAR SE IMAMBADA TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025355
PRAGATI ENTERPRISES
131,760
PFMS
Account Type:Bank
Account No.:
14210100025355
ARVEENA TRADERS
5,981
PFMS
Account Type:Bank
Account No.:
14210100025355
MO SALMAN SO MO JUGGAN
2,470
PFMS
Account Type:Bank
Account No.:
14210100025355
RAGHVENDRA PRATAP SINGH BRICK FIELD
13,024
PFMS
Account Type:Bank
Account No.:
14210100025355
MO SALMAN SO MO JUGGAN
17,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:52 AM.
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