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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 :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
54536223
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,736
Particulars
BALI KE GHAR SE CHAND KE GHAR TAK INTERLOCKING NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025360
KALPANA ENTERLOCKING
80,825
PFMS
Account Type:Bank
Account No.:
14210100025360
SHIV KUMAR SINGH
16,140
PFMS
Account Type:Bank
Account No.:
14210100025360
NIRMAL SHYAM BRICK FIELD SULTANPUR GHOSH
18,816
PFMS
Account Type:Bank
Account No.:
14210100025360
RAJAN SINGH YADAV
3,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:07 PM.
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