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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Baraunha
Type Of Transaction
Expenditures
Activity Code
51698990
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,513
Particulars
peepal ke ped se shivsahay ke ghar tak cc road va nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443431559
R B CONSTRUCTION COMPANY AND SUPPLIERS
81,535
PFMS
Account Type:Bank
Account No.:
39443431559
R B CONSTRUCTION COMPANY AND SUPPLIERS
151,500
PFMS
Account Type:Bank
Account No.:
39443431559
R B CONSTRUCTION COMPANY AND SUPPLIERS
269,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:17:33 PM.
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