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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 :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
54228470
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,226
Particulars
KUNDANPUR ME SANJAY YADAV KE GHAR SE CHANDRIKA KE GHAR TAK NALI VA INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024234
JAY KAMTANATH ENTERPRISES
29,882
PFMS
Account Type:Bank
Account No.:
08650100024234
AMIT KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S CHANDRASOM TRADERS
9,699
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S SAHIL BRICK FIELD
7,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:24 PM.
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