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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
54373053
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,094
Particulars
DHARAMRAJ KE GHAR SE SHRIKESHAN KE GHAR TAK INTERLOCKING VA NALI NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025373
BHAWANI ENTERPRISES
29,476
PFMS
Account Type:Bank
Account No.:
14210100025373
KUNDESHWAR BRICK FIELD
46,006
PFMS
Account Type:Bank
Account No.:
14210100025373
PRAGATI ENTERPRISES
127,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:21 AM.
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