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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Darveshpur
Type Of Transaction
Expenditures
Activity Code
55966359
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,337
Particulars
LAWLESH KE GHAR SE PALUT KE GHAR TAN NALI VA INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024235
yadav traders
23,505
PFMS
Account Type:Bank
Account No.:
08650100024235
GAURAV PRECAST
90,589
PFMS
Account Type:Bank
Account No.:
08650100024235
KUNDAN SINGH
34,800
PFMS
Account Type:Bank
Account No.:
08650100024235
ASHISH BRICK FIELD
29,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:12:34 PM.
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