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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
50714092
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,254
Particulars
BABU SINGH KE MANDIR SE RAJ KUMAR CHAMAR 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
OM ENTERPRISES
10,015
PFMS
Account Type:Bank
Account No.:
14210100025372
R B BRICK FIELD
16,529
PFMS
Account Type:Bank
Account No.:
14210100025372
TIRUPATI TRADES
162,910
PFMS
Account Type:Bank
Account No.:
14210100025372
ARBENDRA SINGH
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:57:37 AM.
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