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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Deegh
Type Of Transaction
Expenditures
Activity Code
53658682
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
208,687
Particulars
NANKA YADAV KE GHAR SE BARATSHALA TAK NALI VA INTERLOCKING NIRMAN MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024241
JITENDRA SINGH
7,048
PFMS
Account Type:Bank
Account No.:
08650100024241
KSHATRAPAL SINGH PARIHAR AND SONS
32,477
PFMS
Account Type:Bank
Account No.:
08650100024241
M#47S KANNAUJIA AND COMPANY
54,205
PFMS
Account Type:Bank
Account No.:
08650100024241
GAURAV PRECAST
114,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:55:41 AM.
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