eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53595284
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,623
Particulars
SOMATILAL KE GHAR SE PRATAP GAUTAM KE GHAR 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
20,662
PFMS
Account Type:Bank
Account No.:
14210100025392
KUNDESHWAR BRICK FIELD
26,797
PFMS
Account Type:Bank
Account No.:
14210100025392
SAI ENTERPRISES
130,064
PFMS
Account Type:Bank
Account No.:
14210100025392
arun kumar
28,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:50 PM.
×