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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Dhamka May
Type Of Transaction
Expenditures
Activity Code
43835346
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
193,784
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN SAMANYA VARG KE LIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521563844
RAGHVENDRA PRATAP SINGH BRICK FIELD
80,776
PFMS
Account Type:Bank
Account No.:
50521563844
NARENDRA SINGH SO YASHVANT SINGH
15,840
PFMS
Account Type:Bank
Account No.:
50521563844
GAUR TRADERS
97,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:04:38 AM.
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