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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 :
Bahlolpur Aelai
Type Of Transaction
Expenditures
Activity Code
51223730
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,504
Particulars
PRIMARY SCHOOL II ME KAYAKALP KE ANTARGAR INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025344
SHYAM CHANDRA SO SHIVRAM
10,200
PFMS
Account Type:Bank
Account No.:
14210100025344
PRAGATI ENTERPRISES
65,992
PFMS
Account Type:Bank
Account No.:
14210100025344
BHAGVAN TRADERS
4,041
PFMS
Account Type:Bank
Account No.:
14210100025344
M#47S KAMADGIRI BRICK FIELD
11,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:29:15 PM.
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