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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Abhaypur
Type Of Transaction
Expenditures
Activity Code
51643241
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
121,967
Particulars
JUNIYAR HIGH SCHOOL ABHAYPUR ME SHAUCHALAY NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024217
BAL KRISHNA
23,000
PFMS
Account Type:Bank
Account No.:
08650100024217
DHANANJAY TRADERS
67,257
PFMS
Account Type:Bank
Account No.:
08650100024217
M#47S RAJU PAINT SANITARY#38 MARBLE STORE
31,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:20:54 AM.
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