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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
54323684
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,850
Particulars
DEVNATH KE GHAR SE GHASSETE KE GHAR TAKE NALI AND ENTERLOCKING #47 RCC NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025381
SIDDIQUI JAVEDAKHTAR
32,960
PFMS
Account Type:Bank
Account No.:
14210100025381
M#47S SRISHTI CONSTRUCTION
130,387
PFMS
Account Type:Bank
Account No.:
14210100025381
M#47S SONI TRADERS
23,216
PFMS
Account Type:Bank
Account No.:
14210100025381
AMAN BRICK FIELD
47,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:54:35 PM.
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