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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Dev Mai
Type Of Transaction
Expenditures
Activity Code
55405476
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/7
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.)
279,493
Particulars
JHS devmai me interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024231
MS AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024231
RAJ TRADERS
175,121
PFMS
Account Type:Bank
Account No.:
08650100024231
MAHI TRADERS
58,872
PFMS
Account Type:Bank
Account No.:
08650100024231
GYAN SINGH YADAV
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:30:03 AM.
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