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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sujarahi
Type Of Transaction
Expenditures
Activity Code
36781361
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,909
Particulars
HANDPUMP REBOR BIRJU V BINOD KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025374
ROOPCHANDRA
20,373
PFMS
Account Type:Bank
Account No.:
14210100025374
HINDUSTAN SALES
28,127
PFMS
Account Type:Bank
Account No.:
14210100025374
HINDUSTAN SALES
28,736
PFMS
Account Type:Bank
Account No.:
14210100025374
ROOPCHANDRA
20,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:48:54 PM.
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