eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bahlolpur Aelai
Type Of Transaction
Expenditures
Activity Code
53368409
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,010
Particulars
GYA PRASAD LODHI KE DARVAJE SE SIVBLI KE DARVAJE TAK INTERLOCKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025344
SHUBHAM SINGH VERMA SO SHIV KARAN SINGH
23,700
PFMS
Account Type:Bank
Account No.:
14210100025344
MAYA BRICKS FIELD
18,106
PFMS
Account Type:Bank
Account No.:
14210100025344
BHAGVAN TRADERS
8,049
PFMS
Account Type:Bank
Account No.:
14210100025344
PRAGATI ENTERPRISES
174,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:28:41 AM.
×