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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
20/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,307
Particulars
shera ke ghar se bahori ke ghar tak nali va interlocking me samagri va meth ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024235
yadav traders
34,155
PFMS
Account Type:Bank
Account No.:
08650100024235
GAURAV PRECAST
88,282
PFMS
Account Type:Bank
Account No.:
08650100024235
KUNDAN SINGH
40,800
PFMS
Account Type:Bank
Account No.:
08650100024235
SAHIL BRICK FIELD
35,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:50:36 AM.
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