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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Sangaon
Type Of Transaction
Expenditures
Activity Code
52709594
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,195
Particulars
side wall fiert road to..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329014
MOHSIN BUILDING MATERIAL
116,103
PFMS
Account Type:Bank
Account No.:
39441329014
IFTEKHAR KHAN
108,324
PFMS
Account Type:Bank
Account No.:
39441329014
GYAN AND COMPANY EIT UDYOG
206,703
PFMS
Account Type:Bank
Account No.:
39441329014
IFTEKHAR KHAN
32,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:14 PM.
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