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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
43835609
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,170
Particulars
SAMUDAYIK SHAUCHALAY ME TAILS VA RUNNING WATER VA INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521563844
GAUR TRADERS
85,010
PFMS
Account Type:Bank
Account No.:
50521563844
NARENDRA SINGH SO YASHVANT SINGH
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:39:15 AM.
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