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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
54228347
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,478
Particulars
RAKESH KE GHAR SE MUNNALAL KE GHAR TAK NALI VA 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
M#47S CHANDRASOM TRADERS
64,691
PFMS
Account Type:Bank
Account No.:
08650100024234
AJEET
67,250
PFMS
Account Type:Bank
Account No.:
08650100024234
GAURAV PRECAST
256,284
PFMS
Account Type:Bank
Account No.:
08650100024234
M#47S SAHIL BRICK FIELD
68,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:33 AM.
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