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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
54433931
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
231,113
Particulars
KEKARANPAR PAPPU KE GHAR SE MAHESH KE NAL TAK INTERLOCKING KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025378
HINDUSTAN INTERLOCKING
162,604
PFMS
Account Type:Bank
Account No.:
14210100025378
PRATAP SINGH
28,020
PFMS
Account Type:Bank
Account No.:
14210100025378
RAMESH BRICK FIELD
28,518
PFMS
Account Type:Bank
Account No.:
14210100025378
FAUWAZ TRADERS
11,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:57 PM.
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