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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
54135419
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
141,710
Particulars
TANDWAPAR ME SHREE BABU LAL KE GHAR SE SHREE SHIV SINGH KE GHAR TAKE INTERLOCKING ROAD AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025353
M#47S DHRUWA INTERPRISESS
17,469
PFMS
Account Type:Bank
Account No.:
14210100025353
M#47S DHRUWA INTERPRISESS
75,335
PFMS
Account Type:Bank
Account No.:
14210100025353
HARI MOHAN S#47O BABULAL
22,400
PFMS
Account Type:Bank
Account No.:
14210100025353
NEW SURYA BRICK FIELD
26,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:32 AM.
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