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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Qasba Sohan
Type Of Transaction
Expenditures
Activity Code
54875089
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,609
Particulars
MAHENDRA KE GHAR SE HEERAMANI LODHI KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025364
PRAGATI ENTERPRISES
121,085
PFMS
Account Type:Bank
Account No.:
14210100025364
M#47S BHAGWAN TRADERS
3,124
PFMS
Account Type:Bank
Account No.:
14210100025364
KAMADGIRI BRICK FIELD
11,550
PFMS
Account Type:Bank
Account No.:
14210100025364
RAM SINGH SO NANKAI
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:58:13 PM.
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