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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,234
Particulars
TANDWAPAR ME RAM PRATAP KE GHAR SE PIYARE 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
M#47S DHRUWA INTERPRISESS
95,160
PFMS
Account Type:Bank
Account No.:
14210100025353
M#47S DHRUWA INTERPRISESS
18,873
PFMS
Account Type:Bank
Account No.:
14210100025353
HARI MOHAN S#47O BABULAL
26,560
PFMS
Account Type:Bank
Account No.:
14210100025353
NEW SURYA BRICK FIELD
35,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:34:24 AM.
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