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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
50769229
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,705
Particulars
mukesh ke ghar se shiv lal ke ghar tak interlocking va nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024235
GAURAV PRECAST
65,030
PFMS
Account Type:Bank
Account No.:
08650100024235
KUNDAN SINGH
26,850
PFMS
Account Type:Bank
Account No.:
08650100024235
SAHIL BRICK FIELD
18,969
PFMS
Account Type:Bank
Account No.:
08650100024235
yadav traders
23,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:58 AM.
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