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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Manjihl Gaon
Type Of Transaction
Expenditures
Activity Code
53595483
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,242
Particulars
PRATAP GAUTAM KE GHAR SE RAMESH GAUTAM KE GALIYARE TAK INTERLOKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025392
DISHA TRADERS
13,444
PFMS
Account Type:Bank
Account No.:
14210100025392
JITENDRA SINGH
21,847
PFMS
Account Type:Bank
Account No.:
14210100025392
KUNDESHWAR BRICK FIELD
18,158
PFMS
Account Type:Bank
Account No.:
14210100025392
SAI ENTERPRISES
122,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:01 PM.
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