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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Purein
Type Of Transaction
Expenditures
Activity Code
51332003
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,819
Particulars
VINAY SINGH KE GHAR SE BHAIYALAL KE GHAR TAK INTERLOCKING NIRMAN HETU CEMENT BRICKS, CEMENT, MORAM, BRICKS AADI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012680
ARBENDRA SINGH
14,850
PFMS
Account Type:Bank
Account No.:
14210100012680
TIRUPATI TRADES
110,448
PFMS
Account Type:Bank
Account No.:
14210100012680
R B BRICK FIELD
9,585
PFMS
Account Type:Bank
Account No.:
14210100012680
OM ENTERPRISES
5,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:16:11 PM.
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