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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
48450229
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,389
Particulars
SHIV SHINGH KE GHAR SE SAHDEV KE GHAR TAK INTERLOCKING VA NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025350
GAUR TRADERS
14,827
PFMS
Account Type:Bank
Account No.:
14210100025350
MAHADEV INTERPRISES
78,049
PFMS
Account Type:Bank
Account No.:
14210100025350
MUNAFAQ
21,450
PFMS
Account Type:Bank
Account No.:
14210100025350
RAJA MAN SINGH
7,280
PFMS
Account Type:Bank
Account No.:
14210100025350
MAHADEV INTERPRISES
21,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:49:00 PM.
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