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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Kahi
Type Of Transaction
Expenditures
Activity Code
53079692
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,985
Particulars
UKATHU ROAD SE SANTOSH KE GHAR TK RCC ROAD VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025370
ADARSH BRICK FIELD
47,481
PFMS
Account Type:Bank
Account No.:
14210100025370
MILAN KHAD BHANDAR
111,234
PFMS
Account Type:Bank
Account No.:
14210100025370
MANMOHAN S#47O RAM KISHORE
104,400
PFMS
Account Type:Bank
Account No.:
14210100025370
MILAN KHAD BHANDAR
94,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:50:06 PM.
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