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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
55645636
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,802
Particulars
PITAMBER CHAURASIYA KE GHAR SE BHOLA YADAV KE GHAR TAK INTRLOCKING VA NALI 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
30,636
PFMS
Account Type:Bank
Account No.:
06500100017720
SHIV SHAKTI ENTERPRISES
21,077
PFMS
Account Type:Bank
Account No.:
06500100017720
arun traders
4,000
PFMS
Account Type:Bank
Account No.:
06500100017720
anaya blocks
96,734
PFMS
Account Type:Bank
Account No.:
06500100017720
ankit ent udyog
34,952
PFMS
Account Type:Bank
Account No.:
06500100017720
AMAN TRADERS
24,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:12:24 PM.
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