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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 :
Katoghan
Type Of Transaction
Expenditures
Activity Code
53743718
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
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.)
157,163
Particulars
वीरन के घर से नहर पुल तक खण्ड़जा निर्माण कार्य
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
17,000
PFMS
Account Type:Bank
Account No.:
14210100025394
NIRMAL SHYAM BRICK FIELD
113,415
PFMS
Account Type:Bank
Account No.:
14210100025394
OM PRAKASH SINGH SO MADHAV SINGH
26,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:05:18 AM.
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