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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Godhrauli
Type Of Transaction
Expenditures
Activity Code
51159111
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/6
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.)
429,123
Particulars
kurminpurwa mejitendra ke darwaje se vidyasagar ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024220
R N BRICK FIELD
31,736
PFMS
Account Type:Bank
Account No.:
08650100024220
gautam traders
200,000
PFMS
Account Type:Bank
Account No.:
08650100024220
NARESH TRADERS
21,852
PFMS
Account Type:Bank
Account No.:
08650100024220
MS CONSTRUCTION AND SUPPLIERS
121,985
PFMS
Account Type:Bank
Account No.:
08650100024220
MONU KUMAR S#470 RATIRAM
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:23 AM.
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