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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 :
Auramha
Type Of Transaction
Expenditures
Activity Code
54085081
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,569
Particulars
ARVIND KE GHAR SE PASHCHIM KHADANJA TAK INTERLOCKING VA NALI VA PULIYA NIRMAN ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025352
VAISHNAVI ENTERPRISES
181,932
PFMS
Account Type:Bank
Account No.:
14210100025352
RAGHVENDRA PRATAP SINGH BRICK FIELD
8,677
PFMS
Account Type:Bank
Account No.:
14210100025352
CHHATRA PAL
21,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:59 PM.
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