eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ramwa Panthuwa
Type Of Transaction
Expenditures
Activity Code
51084461
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,674
Particulars
JAY PRAKASH MAURYA KE GHAR SE JAGATPAL KE GHAR TAK NALI VA INTERLOCKING NIRMANMATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017730
M#47S ANAND INT UDYOG
66,484
PFMS
Account Type:Bank
Account No.:
06500100017730
M#47S MANAW TRADERS
243,108
PFMS
Account Type:Bank
Account No.:
06500100017730
SUNEEL
66,732
PFMS
Account Type:Bank
Account No.:
06500100017730
SHIVHARE TRADERS
65,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:54:36 AM.
×