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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
06/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
106,539
Particulars
PRIMARY SCHOOL II ME DIVYANG SHAUCHALAYA ME TILES RUNNING WATER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025344
PARI LAUH KALA UDYOG
65,190
PFMS
Account Type:Bank
Account No.:
14210100025344
M#47S KAMADGIRI BRICK FIELD
10,573
PFMS
Account Type:Bank
Account No.:
14210100025344
BHAGVAN TRADERS
16,904
PFMS
Account Type:Bank
Account No.:
14210100025344
VIJAY KARAN SINGH SO GAYA PRASAD
13,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:04:26 AM.
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