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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
54228450
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,328
Particulars
RCC ROAD SE ARJUN MEMBER KE GHAR TAK NALI VA INTERLOCKING NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024234
MOHAN SINGH
9,250
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV PRECAST
35,474
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S CHANDRASOM TRADERS
7,700
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S SAHIL BRICK FIELD
7,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:51:36 AM.
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