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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
53518051
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,024
Particulars
RAJESH KE GHAR SE JARINA KE GHAR KE GHAR TAK KHARNJA AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
YADAV TRADERS
31,361
PFMS
Account Type:Bank
Account No.:
14210100025381
NAJAREEN BANO
9,310
PFMS
Account Type:Bank
Account No.:
14210100025381
SURYA BRICK FIELD AIRAYAN SADAT
110,913
PFMS
Account Type:Bank
Account No.:
14210100025381
NAJAREEN BANO
37,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:13 PM.
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