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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
54536084
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,678
Particulars
KASHI KE GHAR SE SAROJ KE GHAR TAK INTERLOCKING NIRMAN HETU SAMAGRI AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025360
PRAGATI ENTERPRISES
121,329
PFMS
Account Type:Bank
Account No.:
14210100025360
ARBINA TRADERS
13,322
PFMS
Account Type:Bank
Account No.:
14210100025360
NEW SURYA BRICK FIELD BAHERA SADAT
21,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:28:33 PM.
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