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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Airayan Sadat
Type Of Transaction
Expenditures
Activity Code
43776598
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,542
Particulars
RASHEED KE GHAR SE JAFAR KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025355
MS SAI ENTERPRISES KHAGA
149,227
PFMS
Account Type:Bank
Account No.:
14210100025355
OM ENTERPRISES
41,065
PFMS
Account Type:Bank
Account No.:
14210100025355
SAJJAN SINGH S#47O SURENDRA SINGH
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:29 AM.
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