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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
54368792
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,462
Particulars
SEFAAT VAKEEL KE GHAR SE RASEED 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
HINDUSTAN INTERLOCKING
293,546
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
77,815
PFMS
Account Type:Bank
Account No.:
14210100025381
YADAV TRADERS
44,771
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
65,120
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
11,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:35:13 AM.
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