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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
51532283
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,448
Particulars
KUNDANPUR ME KAILASH KE GHAR SE DHARMRAJ KE GHAR TAK NALI VA INTERLOCKING NIRMAN 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
JAY KAMTANATH ENTERPRISES
136,648
PFMS
Account Type:Bank
Account No.:
08650100024234
CHANDRABHAN GAUTAM
32,500
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S SAHIL BRICK FIELD
29,748
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S CHANDRASOM TRADERS
29,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:13 PM.
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