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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
54749511
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
216,430
Particulars
KUNWAR SINGH KE GHAR SE NARENDRA PASWAN KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025364
PRAGATI ENTERPRISES
173,545
PFMS
Account Type:Bank
Account No.:
14210100025364
M#47S ADARHS BRICK FIELD
16,800
PFMS
Account Type:Bank
Account No.:
14210100025364
RAM SINGH SO NANKAI
21,600
PFMS
Account Type:Bank
Account No.:
14210100025364
M#47S BHAGWAN TRADERS
4,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:12 AM.
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