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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
51160691
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,452
Particulars
PRATHMIK PATHSHALA KRIPALPUR ME RUNNING WATER DIVYANG SHAYCHALAYA TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025344
PARI LAUH KALA UDYOG
88,226
PFMS
Account Type:Bank
Account No.:
14210100025344
BHAGVAN TRADERS
26,726
PFMS
Account Type:Bank
Account No.:
14210100025344
VIJAY KARAN SINGH SO GAYA PRASAD
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:15:31 PM.
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