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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
55966377
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
151,659
Particulars
ATAR YADAV KE GHAR SE PRAMOD KE GHAR TAK NALI VA INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024235
ASHISH BRICK FIELD
19,134
PFMS
Account Type:Bank
Account No.:
08650100024235
KUNDAN SINGH
27,300
PFMS
Account Type:Bank
Account No.:
08650100024235
GAURAV PRECAST
82,974
PFMS
Account Type:Bank
Account No.:
08650100024235
yadav traders
22,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:55 PM.
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