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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Chitauli
Type Of Transaction
Expenditures
Activity Code
55398371
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
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.)
242,190
Particulars
AKHILESH KE GHAR SE PAKKI SADAK TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025369
SAI ENTERPRISES KHAGA
153,464
PFMS
Account Type:Bank
Account No.:
14210100025369
SHYAM CHANDRA SO SHIVRAM
34,680
PFMS
Account Type:Bank
Account No.:
14210100025369
MS SACHIN TRADERS
9,127
PFMS
Account Type:Bank
Account No.:
14210100025369
SHIV BRICK FIELD
44,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:25:22 PM.
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