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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 :
Kheshan
Type Of Transaction
Expenditures
Activity Code
53964056
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
359,122
Particulars
nali va interlocking ka karya nankawa dube (langad dube )ke ghar se sidhgopal ke ghar tak kheshan me matarial va majdoori ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017688
M#47S SHIV SHAKTI TRADRS
35,467
PFMS
Account Type:Bank
Account No.:
06500100017688
M#47S ANAND ENT UDYOG
44,808
PFMS
Account Type:Bank
Account No.:
06500100017688
sonam devi
46,293
PFMS
Account Type:Bank
Account No.:
06500100017688
UTKARSH INTERPRIZES
232,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:59 PM.
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