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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 :
Bhadar
Type Of Transaction
Expenditures
Activity Code
54689818
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,444
Particulars
CHANDPAL PASI KE GHAR SE BABU LAL PASI KE GHAR TAK INTARLOCKING AND NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025390
RAGHVENDRA PRATAP SINGH BRICK FIELD
27,709
PFMS
Account Type:Bank
Account No.:
14210100025390
M#47S PAVAN TRADERS
12,255
PFMS
Account Type:Bank
Account No.:
14210100025390
RAJESH KUMAR TIRPATHI
20,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:30:04 AM.
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