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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
54323703
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,561
Particulars
BEERENDRA KE GHAR SE MANDIR TAKE NALI AND ENTERLOCKING ROAD NRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
49,440
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
56,147
PFMS
Account Type:Bank
Account No.:
14210100025381
HINDUSTAN INTERLOCKING
258,853
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
10,260
PFMS
Account Type:Bank
Account No.:
14210100025381
YADAV TRADERS
31,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:54 AM.
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