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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 :
Telyani
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
51199421
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,240
Particulars
tilot and tils work inps khalariha purwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331216
NAALELA ENTERPRISES
16,000
PFMS
Account Type:Bank
Account No.:
39441331216
NEW SHIKHA TRADERS
27,422
PFMS
Account Type:Bank
Account No.:
39441331216
mahendr kumar
20,196
PFMS
Account Type:Bank
Account No.:
39441331216
DAYAL AND SONS
123,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:29 AM.
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