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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Eraya Makhayak
Type Of Transaction
Expenditures
Activity Code
53780185
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,558
Particulars
RAM KRIPAL KE GHAR SE BIRENDRA MAURYA KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025393
SURYA BRICK FIELD
25,619
PFMS
Account Type:Bank
Account No.:
14210100025393
PAWAN TRADERS
11,055
PFMS
Account Type:Bank
Account No.:
14210100025393
HEERALAL SO RAMPRASAD
26,700
PFMS
Account Type:Bank
Account No.:
14210100025393
KALPANA INTERLOCKING UDYOG
148,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:35 PM.
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