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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Budhramau
Type Of Transaction
Expenditures
Activity Code
55645586
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,323
Particulars
LAKHANLAL VISHVKARMA KE GHAR SE RAMSWAROOP KE MANDIR TAK NALI VA 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.:
06500100017720
PRADEEP KUMAR SHUKLA
27,696
PFMS
Account Type:Bank
Account No.:
06500100017720
anaya blocks
98,145
PFMS
Account Type:Bank
Account No.:
06500100017720
AMAN TRADERS
22,148
PFMS
Account Type:Bank
Account No.:
06500100017720
SHIV SHAKTI ENTERPRISES
18,193
PFMS
Account Type:Bank
Account No.:
06500100017720
ankit ent udyog
32,141
PFMS
Account Type:Bank
Account No.:
06500100017720
arun traders
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:29 PM.
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