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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Davatpur
Type Of Transaction
Expenditures
Activity Code
43036709
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,756
Particulars
PRATHMIK VIDHALAY BAKOLI ME INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024255
M#47S M S BRICK FIELD
20,686
PFMS
Account Type:Bank
Account No.:
08650100024255
SANJEEV KUMAR
8,268
PFMS
Account Type:Bank
Account No.:
08650100024255
M S CONTRACTION AND SUPPLIER
4,500
PFMS
Account Type:Bank
Account No.:
08650100024255
M S CONTRACTION AND SUPPLIER
118,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:29:35 PM.
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