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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Kodarwar
Type Of Transaction
Expenditures
Activity Code
53816277
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,135
Particulars
SHRIPRAKASH KORI KE GHAR SE VINOD DEBEY KE GHAR TK INTER LOCKING VA NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560605
PRAGATI ENTERPRISES
92,040
PFMS
Account Type:Bank
Account No.:
50521560605
DEV CEMENT AGENCY
8,520
PFMS
Account Type:Bank
Account No.:
50521560605
LATE LIYAQAT ALI BRICK FIELD
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:31:59 PM.
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