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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
53215790
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,949
Particulars
NARSINGH KE GHAR SE PREM 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
HINDUSTAN INTERLOCKING
101,837
PFMS
Account Type:Bank
Account No.:
13530100016323
RAMCHANDRA SO TIWARI
25,300
PFMS
Account Type:Bank
Account No.:
13530100016323
NEW NATIONAL BRICK FIELD
24,028
PFMS
Account Type:Bank
Account No.:
13530100016323
NARAYAN
3,800
PFMS
Account Type:Bank
Account No.:
13530100016323
AMAR TRADERS
10,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:31:10 PM.
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