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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 :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53252332
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,237
Particulars
BAZAR DAMER ROAD SE MAZAR TAKE ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
3,040
PFMS
Account Type:Bank
Account No.:
14210100025381
YADAV TRADERS
6,958
PFMS
Account Type:Bank
Account No.:
14210100025381
HINDUSTAN INTERLOCKING
78,540
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
5,819
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
10,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:57 PM.
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