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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
53995779
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,052
Particulars
SAGEER AHMAD KE KHET SE MOHAMMAD ASHIF KE KHET TAKE KHARANJA NIRMAN KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
43,200
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
178,652
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:38 AM.
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