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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Chhimi
Type Of Transaction
Expenditures
Activity Code
37552684
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,271
Particulars
CHHEDILAL KE GHAR SE TILAK KE GHAR TAK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025366
GAMA TRADERS
7,810
PFMS
Account Type:Bank
Account No.:
14210100025366
KUNDESHWAR BRICK FIELD
15,015
PFMS
Account Type:Bank
Account No.:
14210100025366
NARENDRA PRASAD
2,850
PFMS
Account Type:Bank
Account No.:
14210100025366
BALESHWAR
13,920
PFMS
Account Type:Bank
Account No.:
14210100025366
NARENDRA PRASAD
4,000
PFMS
Account Type:Bank
Account No.:
14210100025366
MUNNA TRADERS
84,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:13 AM.
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