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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
51272143
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,844
Particulars
CHANDAPUR ME MAHIPAL KE GHAR SE GOVERDHAN KE GHAR TAK NALI NIRMAN VA INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024260
AMIT SHARMA
17,680
PFMS
Account Type:Bank
Account No.:
08650100024260
M#47S SANTRAM TRADERS AND ENTERPRISES
18,651
PFMS
Account Type:Bank
Account No.:
08650100024260
ANJANI INTERLOKING TAILS
48,427
PFMS
Account Type:Bank
Account No.:
08650100024260
AMIT SHARMA
1,671
PFMS
Account Type:Bank
Account No.:
08650100024260
Sadguru brick field
23,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:44:56 AM.
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