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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
53816255
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,135
Particulars
MUKESH DUBEY KE GHAR SE MUNNA VISHWAKARMA KE GHAR TK INTER LOCKING VA NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560605
DEV CEMENT AGENCY
8,520
PFMS
Account Type:Bank
Account No.:
50521560605
PRAGATI ENTERPRISES
92,040
PFMS
Account Type:Bank
Account No.:
50521560605
LATE LIYAQAT ALI BRICK FIELD
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:20:22 PM.
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