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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
52991320
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,393
Particulars
BEERBAL KE DARWAJE SE RAMAUTAR PASI KE DARWAJE TAK NALI VA INTERLOCKING 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
M#47S ARJIT SARJIT CONTRACTION AND SUPPLIERS NEW
74,574
PFMS
Account Type:Bank
Account No.:
06500100017741
ANURUDDH DWIVEDI
35,898
PFMS
Account Type:Bank
Account No.:
06500100017741
M#47S ARJIT SARJIT CONTRACTION AND SUPPLIERS NEW
111,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:11:38 AM.
×