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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 :
Semoori
Type Of Transaction
Expenditures
Activity Code
53932935
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,043
Particulars
???? ?? ?? ?? ??????? ?? ?? ?? ????? ??? ???? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025362
SUJIT KUMAR #47 INDRA RAM
20,196
PFMS
Account Type:Bank
Account No.:
14210100025362
M#47S SAI ENTERPRISES
43,039
PFMS
Account Type:Bank
Account No.:
14210100025362
MA PURNA GIRI BRICK FIELD DHANKAMAI
65,558
PFMS
Account Type:Bank
Account No.:
14210100025362
RAM SINGH
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:45:09 PM.
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