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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
51532070
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,662
Particulars
PRATHMIK VIDHALAY GHARAHIKHEDA PARISAR ME 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
GAURAV PRECAST
298,776
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV CONSTRUCTION COMPANY
129,886
PFMS
Account Type:Bank
Account No.:
08650100024234
DHANRAJ SINGH
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:11:26 AM.
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