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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 :
Itarora Pilkhini
Type Of Transaction
Expenditures
Activity Code
56053049
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
430,759
Particulars
BHUJBAL KE GHAR SE SARAD KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024209
ASHISH KUMAR
57,200
PFMS
Account Type:Bank
Account No.:
08650100024209
M#47S SHANKAR BRICK FIELD
42,139
PFMS
Account Type:Bank
Account No.:
08650100024209
M#47S ASHISH TRADERS
62,524
PFMS
Account Type:Bank
Account No.:
08650100024209
MS SHASHI DEVI
263,896
PFMS
Account Type:Bank
Account No.:
08650100024209
MRS AMIT TREDRS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:09:25 AM.
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