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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
55419712
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,156
Particulars
BHAIRWAKHURD ME SHIVMANDIR SE SHIVDAS#47NANKURAM KE GHAR TAK INTERLOKING 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
13,118
PFMS
Account Type:Bank
Account No.:
14210100025348
PRAGATI ENTERPRISES
100,497
PFMS
Account Type:Bank
Account No.:
14210100025348
PARVEJ
15,600
PFMS
Account Type:Bank
Account No.:
14210100025348
SIMNANI TRADERS
7,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:45:04 AM.
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