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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Janta
Type Of Transaction
Expenditures
Activity Code
54684008
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,690
Particulars
EXP RAM SAJIWAN KE GHAR SE PANCHAYAT BHAWAN TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024233
PRAHLAD TIWARI
6,156
PFMS
Account Type:Bank
Account No.:
08650100024233
MS SHASHI DEVI
178,750
PFMS
Account Type:Bank
Account No.:
08650100024233
M#47S AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024233
JAGDISH PRASAD GUPTA
44,459
PFMS
Account Type:Bank
Account No.:
08650100024233
MATHURA BRICK FIELD
63,285
PFMS
Account Type:Bank
Account No.:
08650100024233
ANVAR
53,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:41 PM.
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