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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Qasba Sohan
Type Of Transaction
Expenditures
Activity Code
53553876
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,808
Particulars
RAM BABU KE GHAR SE MEDI LAL KE GHAR TAK INTERLOCK KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025364
PRAGATI ENTERPRISES
140,514
PFMS
Account Type:Bank
Account No.:
14210100025364
RAM SINGH SO NANKAI
18,900
PFMS
Account Type:Bank
Account No.:
14210100025364
M#47S BHAGWAN TRADERS
4,334
PFMS
Account Type:Bank
Account No.:
14210100025364
KAMADGIRI BRICK FIELD
18,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:14:32 PM.
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