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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Katoghan
Type Of Transaction
Expenditures
Activity Code
55391500
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,598
Particulars
to pay material purchase and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025394
NIRMAL SHYAM BRICK FIELD
11,722
PFMS
Account Type:Bank
Account No.:
14210100025394
PARI LAUH KALA UDYOG
21,786
PFMS
Account Type:Bank
Account No.:
14210100025394
GAURAV TRADERS
21,530
PFMS
Account Type:Bank
Account No.:
14210100025394
MALKHAN SINGH SO OM PRAKASH SINGH
9,250
PFMS
Account Type:Bank
Account No.:
14210100025394
JANTA SALES AND SEVVICE
51,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:02:37 AM.
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