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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Budwan
Type Of Transaction
Expenditures
Activity Code
52142497
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
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.)
405,924
Particulars
GANDHI BAZAR SE TODAR SINGH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025383
M#47S PRIYANKA TRADERS
21,323
PFMS
Account Type:Bank
Account No.:
14210100025383
PRAGATI ENTERPRISES
184,080
PFMS
Account Type:Bank
Account No.:
14210100025383
ARVIND KUMAR SO RAM PRAKASH
42,000
PFMS
Account Type:Bank
Account No.:
14210100025383
KUNDESHWAR BRICK FIELD
25,063
PFMS
Account Type:Bank
Account No.:
14210100025383
PRAGATI ENTERPRISES
133,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:39 PM.
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