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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Abhaypur
Type Of Transaction
Expenditures
Activity Code
52912754
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
395,061
Particulars
DARIYAPUR PRATHMIK VIDHALAY ME INTERLOCKING NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024217
M#47S R N BRICK FIELD
48,195
PFMS
Account Type:Bank
Account No.:
08650100024217
ADITYA TRADERS AND SUPPLIERS
43,407
PFMS
Account Type:Bank
Account No.:
08650100024217
SARVESH
9,453
PFMS
Account Type:Bank
Account No.:
08650100024217
SHREYA ENTERPRISES
294,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:34:01 PM.
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