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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Naksara
Type Of Transaction
Expenditures
Activity Code
55389918
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,580
Particulars
AVADHESH KE GHAR SE KAMLESH KE GHAR TAK NALI VA INTERLOCKING NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025363
JEETU SINGH YADAV S#47O AMAR SINGH YADAV
17,713
PFMS
Account Type:Bank
Account No.:
14210100025363
M#47S OM SAI RAM TRADERS
9,776
PFMS
Account Type:Bank
Account No.:
14210100025363
DHRUVA INTERPRISES
113,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:00 AM.
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