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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 :
Allipur
Type Of Transaction
Expenditures
Activity Code
55344040
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,010
Particulars
to pay material purchase and labour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025347
NIRMAL SHYAM BRICK FIELD
20,000
PFMS
Account Type:Bank
Account No.:
14210100025347
PRAGATI ENTERPRISES
83,100
PFMS
Account Type:Bank
Account No.:
14210100025347
RAJVANT SINGH S#47O CHHOTE LAL
8,550
PFMS
Account Type:Bank
Account No.:
14210100025347
MS PRIYANKA TRADERS
8,960
PFMS
Account Type:Bank
Account No.:
14210100025347
DHARMENDRA SINGH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:00:24 AM.
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