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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Dev Mai
Type Of Transaction
Expenditures
Activity Code
42444724
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,297
Particulars
JHS devmai me shauchalay nirman v ranning water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014316
JITENDRA SINGH
9,900
PFMS
Account Type:Bank
Account No.:
08650100014316
SHREE GWALA ENTERPRISES
26,813
PFMS
Account Type:Bank
Account No.:
08650100014316
MS AMIT TRADERS
4,500
PFMS
Account Type:Bank
Account No.:
08650100014316
M S CONSTRUCTION AND SUPPLIERS
20,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:52:41 PM.
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