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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Manjhkhor
Type Of Transaction
Expenditures
Activity Code
51202135
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,237
Particulars
DAYA SHANKER KE GHAR SE CHANDRA KISHOR KE GHAR TAK INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025368
PRAGATI ENTERPRISES
113,460
PFMS
Account Type:Bank
Account No.:
14210100025368
M#47S ADARHS BRICK FIELD
19,177
PFMS
Account Type:Bank
Account No.:
14210100025368
JITENDRA KUMAR SO DHARAMPAL
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:24:51 AM.
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