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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Purein
Type Of Transaction
Expenditures
Activity Code
50713890
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,115
Particulars
RAM KUMAR KUMHAR KI BAGAR SE BABU SINGH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025372
TIRUPATI TRADES
151,559
PFMS
Account Type:Bank
Account No.:
14210100025372
OM ENTERPRISES
9,004
PFMS
Account Type:Bank
Account No.:
14210100025372
ARBENDRA SINGH
21,000
PFMS
Account Type:Bank
Account No.:
14210100025372
R B BRICK FIELD
15,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:15 PM.
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