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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Budhramau
Type Of Transaction
Expenditures
Activity Code
55645697
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,217
Particulars
VIJAYPAL PASWAN KE GHAR SE SAMARJEET RAIDAS 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.:
06500100017720
PRADEEP KUMAR SHUKLA
10,164
PFMS
Account Type:Bank
Account No.:
06500100017720
arun traders
4,000
PFMS
Account Type:Bank
Account No.:
06500100017720
M#47S HULSI BRICK FIELD
12,463
PFMS
Account Type:Bank
Account No.:
06500100017720
anaya blocks
37,245
PFMS
Account Type:Bank
Account No.:
06500100017720
AMAN TRADERS
8,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:56:56 PM.
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