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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Budhramau
Type Of Transaction
Expenditures
Activity Code
55645751
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,543
Particulars
DAYARAM KE GHAR SE RAMRAJ KE GHAR TAK INTERLOCKING NIRMANMATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017720
anaya blocks
100,937
PFMS
Account Type:Bank
Account No.:
06500100017720
ankit ent udyog
23,214
PFMS
Account Type:Bank
Account No.:
06500100017720
arun traders
4,000
PFMS
Account Type:Bank
Account No.:
06500100017720
SHIV SHAKTI ENTERPRISES
16,874
PFMS
Account Type:Bank
Account No.:
06500100017720
AMAN TRADERS
17,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:05:19 PM.
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