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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 :
Telyani
Village Panchayat & Equivalent :
Sangaon
Type Of Transaction
Expenditures
Activity Code
55128945
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,262
Particulars
awshes baundry wall and intrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329014
M#47S QUALITY CEMENT BLOCK
137,270
PFMS
Account Type:Bank
Account No.:
39441329014
MOHSIN BUILDING MATERIAL
60,210
PFMS
Account Type:Bank
Account No.:
39441329014
GYAN AND COMPANY EIT UDYOG
74,214
PFMS
Account Type:Bank
Account No.:
39441329014
IFTEKHAR KHAN
59,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:13 AM.
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