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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
54536061
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
210,342
Particulars
RAJU PASI KE GHAR SE BHIKKHU KE GHAR TAK INTERLOCKING NIRAMAN HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025360
ARBINA TRADERS
29,378
PFMS
Account Type:Bank
Account No.:
14210100025360
NEW SURYA BRICK FIELD BAHERA SADAT
39,749
PFMS
Account Type:Bank
Account No.:
14210100025360
KALPANA ENTERLOCKING
141,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:22:31 AM.
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