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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 :
Malwan
Village Panchayat & Equivalent :
Abhaypur
Type Of Transaction
Expenditures
Activity Code
50848758
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,135
Particulars
JUNIYAR HIGH SCHOOL BADAKHEDA ME TILES 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.:
08650100024217
M#47S RAJU PAINT SANITARY#38 MARBLE STORE
98,913
PFMS
Account Type:Bank
Account No.:
08650100024217
JAY BALA JI TRADERS
26,822
PFMS
Account Type:Bank
Account No.:
08650100024217
DHARMENDRA KUMAR
23,400
PFMS
Account Type:Bank
Account No.:
08650100024217
M#47S ARUN TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:26 PM.
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