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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
60424081
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,486
Particulars
RANGILAL KE GHAR SE MAUJILAL KE GHAR TAK INTERLOCKING NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830861500
M#47S MUSKAN ENTERPRISES
45,892
PFMS
Account Type:Bank
Account No.:
3830861500
M#47S MUSKAN ENTERPRISES
125,788
PFMS
Account Type:Bank
Account No.:
3830861500
M#47S MUSKAN ENTERPRISES
80,245
PFMS
Account Type:Bank
Account No.:
3830861500
DAYASHANKAR
68,400
PFMS
Account Type:Bank
Account No.:
3830861500
ANYA TRADERS
50,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:04 AM.
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