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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 :
Harsinghpur
Type Of Transaction
Expenditures
Activity Code
56481066
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,010
Particulars
prem singh kachhvah k ghar se sajan singh k ghar tak nali v interlocking kary me material v majdoori hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024254
m#47s arun traders
5,000
PFMS
Account Type:Bank
Account No.:
08650100024254
mohit gupta s#47o ram shankar gupta
49,800
PFMS
Account Type:Bank
Account No.:
08650100024254
ASHISH BRICK FIELD
47,139
PFMS
Account Type:Bank
Account No.:
08650100024254
GAURAV TRADERS
249,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:19:36 AM.
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