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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Semoori
Type Of Transaction
Expenditures
Activity Code
53933144
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
110,173
Particulars
SUJEET PANDEY KE GHAR SE SHRI RAM NAI KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012712
MA PURNA GIRI BRICK FIELD DHANKAMAI
7,574
PFMS
Account Type:Bank
Account No.:
14210100012712
SUJIT KUMAR #47 INDRA RAM
13,440
PFMS
Account Type:Bank
Account No.:
14210100012712
M#47S SAI ENTERPRISES
89,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:05 PM.
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