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 :
Fatehpur Tekari
Type Of Transaction
Expenditures
Activity Code
56878471
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,405
Particulars
VIRENDRA KE GHAR SE PREM NARAYAN TIWARI KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025367
DHRUVA INTERPRISES
79,239
PFMS
Account Type:Bank
Account No.:
14210100025367
SURYA BRICK FIELD
6,999
PFMS
Account Type:Bank
Account No.:
14210100025367
M#47S OM SAI RAM TRADERS
3,367
PFMS
Account Type:Bank
Account No.:
14210100025367
SHYAM CHANDRA SO SHIVRAM
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:00 PM.
×