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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Bhadar
Type Of Transaction
Expenditures
Activity Code
54689876
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,927
Particulars
NURUL KE GHAR SE SHER MOHMMAD KE GHAR TAK INTARLOCKING AND NALI NIRMAN
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
81,341
PFMS
Account Type:Bank
Account No.:
14210100025390
KRISHNA ENTERPRISES
138,060
PFMS
Account Type:Bank
Account No.:
14210100025390
RAJESH KUMAR TIRPATHI
72,480
PFMS
Account Type:Bank
Account No.:
14210100025390
KRISHNA ENTERPRISES
132,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:38 PM.
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