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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Khargupur Bargala
Type Of Transaction
Expenditures
Activity Code
54135492
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,863
Particulars
TANDWAPAR ME SHREE KOMAL YADAV KE GHAR SE SHREE RAM CHANDRA KE GHAR TAKE INTERLOCKING ROAD AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025353
TILAK SINGH
34,240
PFMS
Account Type:Bank
Account No.:
14210100025353
M#47S DHRUWA INTERPRISESS
120,475
PFMS
Account Type:Bank
Account No.:
14210100025353
M#47S DHRUWA INTERPRISESS
36,019
PFMS
Account Type:Bank
Account No.:
14210100025353
NEW SURYA BRICK FIELD
44,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:36 AM.
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