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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Fatehpur Tekari
Type Of Transaction
Expenditures
Activity Code
51097264
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,251
Particulars
RAHOOP KE GHAR SE RAM MAHESH KE GHAR TAK INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025367
SURYA BRICK FIELD
36,471
PFMS
Account Type:Bank
Account No.:
14210100025367
DHRUVA INTERPRISES
143,289
PFMS
Account Type:Bank
Account No.:
14210100025367
M#47S OM SAI RAM TRADERS
18,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:09:30 PM.
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