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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
54373022
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
195,529
Particulars
MADRAKHAN KE GHAR SE DHARAMRAJ PASI KE GHAR TAK INTERLOCKING VA NALI NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025373
PRAGATI ENTERPRISES
134,200
PFMS
Account Type:Bank
Account No.:
14210100025373
KUNDESHWAR BRICK FIELD
34,576
PFMS
Account Type:Bank
Account No.:
14210100025373
BHAWANI ENTERPRISES
26,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:23 PM.
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