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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 :
Sohadmau
Type Of Transaction
Expenditures
Activity Code
54305046
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,703
Particulars
prathmik pathshala shohadmau me baundry wall ki unchai badhane va fiting karya va majdoori va sabhi materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025380
M#47S SIDDIQUI TRADERS
18,367
PFMS
Account Type:Bank
Account No.:
14210100025380
M#47S SIDDIQUI TRADERS
14,669
PFMS
Account Type:Bank
Account No.:
14210100025380
HINDUSTAN INTERLOCKING
36,816
PFMS
Account Type:Bank
Account No.:
14210100025380
RAM SHARAN
30,216
PFMS
Account Type:Bank
Account No.:
14210100025380
RAGHVENDRA PRATAP SINGH BRICK FIELD
24,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:51 PM.
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