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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Darveshpur
Type Of Transaction
Expenditures
Activity Code
38552310
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,659
Particulars
DHANRAJ KE GHAR SE BHODE KE GHAR TAK INTERLOCKING VA NALI NIRMARMAN KARY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024235
SAHIL BRICK FIELD
20,206
PFMS
Account Type:Bank
Account No.:
08650100024235
GAURAV PRECAST
78,743
PFMS
Account Type:Bank
Account No.:
08650100024235
KUNDAN SINGH
26,550
PFMS
Account Type:Bank
Account No.:
08650100024235
yadav traders
19,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:53:19 PM.
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