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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Mohammadpur Gaunti
Type Of Transaction
Expenditures
Activity Code
53701599
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,239
Particulars
CHANDPUR MISHRI LAL KE KHET SE MOHAMMADPUR GAUTI SARHAD TAKE MITTI KI PURAI VA KHARANJA 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
175,839
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
27,200
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:16 AM.
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