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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Pur Bujurg
Type Of Transaction
Expenditures
Activity Code
51150934
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,981
Particulars
KHUNNU TIWARI KE GHAR SE BUDDA MAURYA KE GHAR TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017711
M#47S JAGAT INTERLOCKING CO
131,917
PFMS
Account Type:Bank
Account No.:
06500100017711
MS UDAY BRICK FIELD
40,927
PFMS
Account Type:Bank
Account No.:
06500100017711
RAJIV KUMAR
34,536
PFMS
Account Type:Bank
Account No.:
06500100017711
SHIV SAKTI TRADERS
29,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:30:51 PM.
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