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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 :
Mandwa
Type Of Transaction
Expenditures
Activity Code
54414616
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,688
Particulars
CC ROAD SE ABRAR#47IRSHAD KE GHAR TAK INTERLOCKING KARY ka BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025348
VIJAY PRATAP SINGH
13,260
PFMS
Account Type:Bank
Account No.:
14210100025348
OM ENTERPRISES
96,685
PFMS
Account Type:Bank
Account No.:
14210100025348
NEW SURYA BRICK FIELD
8,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:55:49 PM.
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