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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
51332000
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,069
Particulars
HARPAL SINGH KE GHAR SE NATTHU VISHVKARMA KE GHAR TAK INTERLOCKING KARY 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
TIRUPATI TRADES
76,393
PFMS
Account Type:Bank
Account No.:
14210100012680
SHIVDATT
11,100
PFMS
Account Type:Bank
Account No.:
14210100012680
OM ENTERPRISES
5,432
PFMS
Account Type:Bank
Account No.:
14210100012680
R B BRICK FIELD
8,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:57:50 PM.
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