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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Genduri
Type Of Transaction
Expenditures
Activity Code
55528807
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,664
Particulars
SHIV KUMAR KE GHAR SE BUDDI VISHAL KE GHAR TAK INTERLOCKING 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.:
06500100017692
M#47S JAGAT INTERLOCKING CO
80,749
PFMS
Account Type:Bank
Account No.:
06500100017692
maa sharda brick field
28,383
PFMS
Account Type:Bank
Account No.:
06500100017692
manoj singh
23,532
PFMS
Account Type:Bank
Account No.:
06500100017692
arun traders
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:52:01 PM.
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