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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
50068409
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
95,244
Particulars
BASANT DWIVWDI KE GHAR SE CHHOTA SINGH KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025372
ARBENDRA SINGH
9,750
PFMS
Account Type:Bank
Account No.:
14210100025372
TIRUPATI TRADES
75,473
PFMS
Account Type:Bank
Account No.:
14210100025372
OM ENTERPRISES
5,790
PFMS
Account Type:Bank
Account No.:
14210100025372
R B BRICK FIELD
4,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:24:16 PM.
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