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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Deegh
Type Of Transaction
Expenditures
Activity Code
51687330
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,746
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024241
GAUR TRADERS
80,818
PFMS
Account Type:Bank
Account No.:
08650100024241
BAJPAI ENTERPRISES
50,200
PFMS
Account Type:Bank
Account No.:
08650100024241
M#47S JAI MAA DURGA TRADERS
54,075
PFMS
Account Type:Bank
Account No.:
08650100024241
RAGHVENDRA SINGH
55,500
PFMS
Account Type:Bank
Account No.:
08650100024241
KRASNAM TRADERS
161,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:15 AM.
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