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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kashmiri Pur
Type Of Transaction
Expenditures
Activity Code
54324856
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
221,493
Particulars
AJAY KUMAR KE GHAR SE RAMESH PAL KE GHAR TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017300
SINAG BRICK FIELD
13,955
PFMS
Account Type:Bank
Account No.:
13160100017300
SHOEB KHAN
26,250
PFMS
Account Type:Bank
Account No.:
13160100017300
JAY KAMTANATH INTERPRIJEJ
166,193
PFMS
Account Type:Bank
Account No.:
13160100017300
PATEL MASHINARI STORE
15,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:21:56 AM.
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