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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Hardoan
Type Of Transaction
Expenditures
Activity Code
55414672
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,070
Particulars
CHHOTELAL VISHWAKARMA KE GHAR SE SUKHRAM KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025375
MILAN KHAD BHANDAR
36,488
PFMS
Account Type:Bank
Account No.:
14210100025375
MAHENDRA SINGH SO AJAY KUMAR SINGH
34,884
PFMS
Account Type:Bank
Account No.:
14210100025375
JAY MAA SHARDE BRICK FIELD
70,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:18:07 PM.
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