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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
51532123
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,230
Particulars
RAM SAJIVAN KE GHAR SE ABHIMANYU KE GHAR TAK NALI VA INTERLOCKING 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 CONSTRUCTION COMPANY
173,144
PFMS
Account Type:Bank
Account No.:
08650100024234
SHIVAKANT
78,000
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV PRECAST
245,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:22 AM.
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