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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
53087605
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,691
Particulars
TODAR SINGH KE GHAR SE ANGANBADIKENDRA TK INTER LOCKING VA BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025383
PRAGATI ENTERPRISES
59,212
PFMS
Account Type:Bank
Account No.:
14210100025383
M#47S PRIYANKA TRADERS
9,838
PFMS
Account Type:Bank
Account No.:
14210100025383
KUNDESHWAR BRICK FIELD
14,091
PFMS
Account Type:Bank
Account No.:
14210100025383
ARVIND KUMAR SO RAM PRAKASH
28,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:58:12 PM.
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