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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
51532082
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,603
Particulars
DHARMU KE GHAR SE MANDIR TAK INTERLOCKING KA AVSHESH BHUGTAN MATERAIL AND LABOUR PYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV CONSTRUCTION COMPANY
185,487
PFMS
Account Type:Bank
Account No.:
08650100024234
DHANRAJ SINGH
82,500
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV PRECAST
221,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:01 AM.
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