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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
54368837
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,777
Particulars
SAGEER KE GHAR SE RAMESH YADAV KE GHAR TAKE NALI AND ENTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
25,382
PFMS
Account Type:Bank
Account No.:
14210100025381
HINDUSTAN INTERLOCKING
141,825
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
26,240
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
5,510
PFMS
Account Type:Bank
Account No.:
14210100025381
YADAV TRADERS
15,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:38 AM.
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