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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
54434322
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
293,566
Particulars
P S GADARIYAN PURWA ME RANGAI PUTAI VA TILES LAGANE KA KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025378
SANDEEP SINGH
66,480
PFMS
Account Type:Bank
Account No.:
14210100025378
FAUWAZ TRADERS
64,032
PFMS
Account Type:Bank
Account No.:
14210100025378
KAUSEN TRADERS
135,973
PFMS
Account Type:Bank
Account No.:
14210100025378
RAMESH BRICK FIELD
27,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:37 PM.
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