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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mandwa
Type Of Transaction
Expenditures
Activity Code
54410011
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,952
Particulars
DURGA KE GHAR SE JAYPAL KE GHAR TAK KHADANJA MARAMMAT VA NALI KARY ka BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025348
NEW SURYA BRICK FIELD
64,765
PFMS
Account Type:Bank
Account No.:
14210100025348
PARVEJ
30,540
PFMS
Account Type:Bank
Account No.:
14210100025348
DURGA SINGH
9,500
PFMS
Account Type:Bank
Account No.:
14210100025348
SIMNANI TRADERS
17,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:19 AM.
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