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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 :
Guneer
Type Of Transaction
Expenditures
Activity Code
52811355
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,831
Particulars
KACHHIN KHEDA ME VISHAL KE MOD SE MALKAHAN KE GHAR TAK INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024260
ANJANI INTERLOCKING TILES UTIB
196,000
PFMS
Account Type:Bank
Account No.:
08650100024260
AMIT SHARMA
73,840
PFMS
Account Type:Bank
Account No.:
08650100024260
RN BRICK FIELD PNB
92,535
PFMS
Account Type:Bank
Account No.:
08650100024260
M#47S SANTRAM TRADERS AND ENTERPRISES
86,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:21 AM.
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