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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
54535801
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,654
Particulars
ASHFAQ KE GHAR SE GURU PRASAD CHAURASIYA KE GHAR TAK INTERLOCKING KARY ka BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025360
NIRMAL SHYAM BRICK FIELD SULTANPUR GHOSH
24,897
PFMS
Account Type:Bank
Account No.:
14210100025360
KALPANA ENTERLOCKING
159,057
PFMS
Account Type:Bank
Account No.:
14210100025360
RAJAN SINGH YADAV
3,800
PFMS
Account Type:Bank
Account No.:
14210100025360
SHIV KUMAR SINGH
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:57 PM.
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