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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
50068098
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,274
Particulars
VINAY TIWARI KE GHAR SE KAMTA DUBEY KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025372
TIRUPATI TRADES
84,063
PFMS
Account Type:Bank
Account No.:
14210100025372
ARBENDRA SINGH
12,900
PFMS
Account Type:Bank
Account No.:
14210100025372
R B BRICK FIELD
12,463
PFMS
Account Type:Bank
Account No.:
14210100025372
OM ENTERPRISES
6,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:58 PM.
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