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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Umarpur Gaunti
Type Of Transaction
Expenditures
Activity Code
42594582
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
191,631
Particulars
PRATHMIK VIDYALAY KE PAAS SAMUDAYIK SHAUCHALAY ME TILES, RUNNIG WATER VA SAMNE INTER LOCKING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572189
OM ENTERPRISES
87,693
PFMS
Account Type:Bank
Account No.:
50521572189
M#47S AMAN BRICK FIELD
12,823
PFMS
Account Type:Bank
Account No.:
50521572189
GAUR TRADERS
50,758
PFMS
Account Type:Bank
Account No.:
50521572189
MOHD UMAR
16,200
PFMS
Account Type:Bank
Account No.:
50521572189
SIMNANI TRADERS
24,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:03:58 AM.
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