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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
51687363
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,590
Particulars
JAYPAL PARIHAR KE GHAR SE VIJAYBHAN KE GHAR TAK INTERLOCKING 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
KRASNAM TRADERS
40,067
PFMS
Account Type:Bank
Account No.:
08650100024241
M#47S GAURAV CONTRACTION COMPNY
46,372
PFMS
Account Type:Bank
Account No.:
08650100024241
GAURAV PRECAST
118,401
PFMS
Account Type:Bank
Account No.:
08650100024241
RAGHVENDRA SINGH
42,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:23 AM.
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