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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 :
Deegh
Type Of Transaction
Expenditures
Activity Code
55789902
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
117,245
Particulars
ps ishapur me interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024241
M#47S KANNAUJIA AND COMPANY
14,739
PFMS
Account Type:Bank
Account No.:
08650100024241
Ramsuhawan s#47o soorajdeen
14,550
PFMS
Account Type:Bank
Account No.:
08650100024241
GAURAV PRECAST
70,257
PFMS
Account Type:Bank
Account No.:
08650100024241
RUDRA TRADERS
17,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:21 PM.
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