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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Sangaon
Type Of Transaction
Expenditures
Activity Code
55130579
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
514,382
Particulars
riyaz ghar se jameel ke ghar tk intrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329014
IFTEKHAR KHAN
66,912
PFMS
Account Type:Bank
Account No.:
39441329014
MOHSIN BUILDING MATERIAL
43,828
PFMS
Account Type:Bank
Account No.:
39441329014
M#47S MANAW TRADERS
92,220
PFMS
Account Type:Bank
Account No.:
39441329014
GYAN AND COMPANY EIT UDYOG
65,982
PFMS
Account Type:Bank
Account No.:
39441329014
M#47S MANAW TRADERS
245,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:01 AM.
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