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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
51011868
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,112
Particulars
FIROJPUR ME UMASHANKER KE GHAR SE AKHILESH KE GHAR TAK 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.:
08650100014353
M#47S SAHIL BRICK FIELD
11,316
PFMS
Account Type:Bank
Account No.:
08650100014353
M#47S CHANDRASOM TRADERS
18,116
PFMS
Account Type:Bank
Account No.:
08650100014353
CHANDRABHAN GAUTAM
12,500
PFMS
Account Type:Bank
Account No.:
08650100014353
GAURAV PRECAST
54,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:15 AM.
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