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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
55391200
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,282
Particulars
to pay material and labour purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025394
MALKHAN SINGH SO OM PRAKASH SINGH
4,750
PFMS
Account Type:Bank
Account No.:
14210100025394
JANTA SALES AND SEVVICE
19,130
PFMS
Account Type:Bank
Account No.:
14210100025394
GAURAV TRADERS
16,700
PFMS
Account Type:Bank
Account No.:
14210100025394
NIRMAL SHYAM BRICK FIELD
3,830
PFMS
Account Type:Bank
Account No.:
14210100025394
PARI LAUH KALA UDYOG
6,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:15 AM.
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