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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 :
Devmai
Village Panchayat & Equivalent :
Sarai Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
53551032
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,417
Particulars
PURV MADHYAMIK VIDYLAY SARAI MAHMOODPUR SE RAHUNIYA TALAB TAK NALA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017306
M#47S YADAV TRADERS
58,447
PFMS
Account Type:Bank
Account No.:
13160100017306
VIMAL KUMAR
50,031
PFMS
Account Type:Bank
Account No.:
13160100017306
M#47S AYAN EANT UDYOG
105,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:41:48 PM.
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