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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 :
Katoghan
Type Of Transaction
Expenditures
Activity Code
60643496
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
206,726
Particulars
to pay material and labour purchase for panchayat ghar repair
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
9,500
PFMS
Account Type:Bank
Account No.:
14210100025394
NIRMAL SHYAM BRICK FIELD
14,679
PFMS
Account Type:Bank
Account No.:
14210100025394
M#47S pragati enterprises
81,679
PFMS
Account Type:Bank
Account No.:
14210100025394
GAURAV TRADERS
100,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:50:55 PM.
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