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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Amoura
Type Of Transaction
Expenditures
Activity Code
53655598
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,585
Particulars
ARJUN SE SHIVKARAN TAK NALA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024223
ANKIT EAT UDYOG
19,927
PFMS
Account Type:Bank
Account No.:
08650100024223
ARUN TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024223
ANKIT CONSTRUCTION AND SUPPLIERS
26,158
PFMS
Account Type:Bank
Account No.:
08650100024223
DHARMENDRA KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:35 PM.
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