eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
51074918
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,018
Particulars
FIROJPUR ME RAKESH KE GHAR SE ROSHANLAL 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.:
08650100024234
M#47S SAHIL BRICK FIELD
19,367
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV CONSTRUCTION COMPANY
29,772
PFMS
Account Type:Bank
Account No.:
08650100024234
JAY KAMTANATH ENTERPRISES
83,879
PFMS
Account Type:Bank
Account No.:
08650100024234
CHANDRABHAN GAUTAM
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:19:34 AM.
×