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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
53215841
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,699
Particulars
PREM CHAUHAN KE GHAR SE KARAN CHAUHAN KE GHAR TAK NALI VA INTEROCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016323
RAMAKANT SO SUKHDEV
24,480
PFMS
Account Type:Bank
Account No.:
13530100016323
RAMAKANT SO SUKHDEV
4,180
PFMS
Account Type:Bank
Account No.:
13530100016323
AMAR TRADERS
15,571
PFMS
Account Type:Bank
Account No.:
13530100016323
HINDUSTAN INTERLOCKING
80,023
PFMS
Account Type:Bank
Account No.:
13530100016323
NEW NATIONAL BRICK FIELD
25,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:41:50 AM.
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