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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
54536027
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,100
Particulars
DAYARAM KE GHAR SE DHARMPAL 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
RAJAN SINGH YADAV
2,850
PFMS
Account Type:Bank
Account No.:
14210100025360
KALPANA ENTERLOCKING
114,283
PFMS
Account Type:Bank
Account No.:
14210100025360
SHIV KUMAR SINGH
17,220
PFMS
Account Type:Bank
Account No.:
14210100025360
NEW SURYA BRICK FIELD BAHERA SADAT
15,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:40 AM.
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