eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Eraya Makhayak
Type Of Transaction
Expenditures
Activity Code
53780170
Scheme Name
XV Finance Commission
Voucher Date
06/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,865
Particulars
ASHOK KE GHAR SE RAM KRIPAL KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025393
DINESH SO SHIVNARAYAN
30,420
PFMS
Account Type:Bank
Account No.:
14210100025393
SURYA BRICK FIELD
28,276
PFMS
Account Type:Bank
Account No.:
14210100025393
PAWAN TRADERS
12,369
PFMS
Account Type:Bank
Account No.:
14210100025393
KALPANA INTERLOCKING UDYOG
163,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:22:38 AM.
×