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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Amaon
Type Of Transaction
Expenditures
Activity Code
53520331
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
265,820
Particulars
GRAM PANCHAYAT AMAON ME BACCHA BHAI KE GHAR SE KHALEEL KE GHAR TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025345
ABDUL KAYYUM SO ABDUL RASEED
5,600
PFMS
Account Type:Bank
Account No.:
14210100025345
DISHA TRADERS
33,050
PFMS
Account Type:Bank
Account No.:
14210100025345
ABDUL KAYYUM SO ABDUL RASEED
4,000
PFMS
Account Type:Bank
Account No.:
14210100025345
OM ENTERPRISES GULAMIPUR
223,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:46:04 AM.
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