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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53251143
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
535,090
Particulars
DAMER ROAD SE KISHAN PAL KE GHAR TAKE NALI AND ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
RAJ ENTERPRISES
91,751
PFMS
Account Type:Bank
Account No.:
14210100025381
RAJ ENTERPRISES
305,915
PFMS
Account Type:Bank
Account No.:
14210100025381
RAJ ENTERPRISES
57,474
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
69,120
PFMS
Account Type:Bank
Account No.:
14210100025381
NIYAJ AHMAD
10,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:18:45 AM.
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