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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
51687350
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,206
Particulars
PRATHMIK VIDHALAY DEEGH 2 ME BOUNDRY WALL NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024241
AJEET SINGH
18,500
PFMS
Account Type:Bank
Account No.:
08650100024241
RAGHVENDRA SINGH
9,673
PFMS
Account Type:Bank
Account No.:
08650100024241
ADARSH BRICK FIELD
31,926
PFMS
Account Type:Bank
Account No.:
08650100024241
M#47S JAI MAA DURGA TRADERS
4,444
PFMS
Account Type:Bank
Account No.:
08650100024241
KRASNAM TRADERS
45,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:20:40 PM.
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