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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 :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
54433717
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
230,595
Particulars
SURESH YADAV KE GHAR SE ABHAY KE GHAR TAK INTERLOCKING NIRMAN HETU CEMENT EAT, CEMENT, BALU, BRICKS AADI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025378
FAUWAZ TRADERS
16,270
PFMS
Account Type:Bank
Account No.:
14210100025378
RAMESH BRICK FIELD
35,015
PFMS
Account Type:Bank
Account No.:
14210100025378
HINDUSTAN INTERLOCKING
143,350
PFMS
Account Type:Bank
Account No.:
14210100025378
PRAMOD SINGH
35,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:56 AM.
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