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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
53372038
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
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.)
164,751
Particulars
SAMUDAYIK SHAUCHALAYA KE PAS PULIYA VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019201
MANJUSHA
4,157
PFMS
Account Type:Bank
Account No.:
13660100019201
SUMAN ENTERPRISES
82,007
PFMS
Account Type:Bank
Account No.:
13660100019201
udayveer
21,444
PFMS
Account Type:Bank
Account No.:
13660100019201
PATEL TRADERS
23,337
PFMS
Account Type:Bank
Account No.:
13660100019201
SINAG BRICK FIELD
33,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:44:34 PM.
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