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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
54409996
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,606
Particulars
BUNDELA KE GHAR SE UDAL KE GHAR TAK KHADANJA MARAMAMT VA NALI NIRMAN 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
23,164
PFMS
Account Type:Bank
Account No.:
14210100025348
DURGA SINGH
3,230
PFMS
Account Type:Bank
Account No.:
14210100025348
PARVEJ
10,100
PFMS
Account Type:Bank
Account No.:
14210100025348
SIMNANI TRADERS
4,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:05:08 PM.
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