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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
52991249
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,176
Particulars
SWAYAMBER MASTER KE GHAR SE RAGHUVEER KEGHAR 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.:
06500100017741
ANURUDDH DWIVEDI
33,543
PFMS
Account Type:Bank
Account No.:
06500100017741
M#47S ARJIT SARJIT CONTRACTION AND SUPPLIERS NEW
121,094
PFMS
Account Type:Bank
Account No.:
06500100017741
M#47S ARJIT SARJIT CONTRACTION AND SUPPLIERS NEW
65,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:45:06 PM.
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