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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Kanspur Gugauli
Type Of Transaction
Expenditures
Activity Code
51265475
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
190,081
Particulars
GUGAULI ME BHARAT SHUKLA SE RAMAUTAR SINGH CHAUHAN KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024266
PHOOL CHANDRA
24,426
PFMS
Account Type:Bank
Account No.:
08650100024266
SHRI TRADERS AND SUPLAYAR
24,888
PFMS
Account Type:Bank
Account No.:
08650100024266
MS KANHA CONSTRUCTION AND SUPPLIERS
121,940
PFMS
Account Type:Bank
Account No.:
08650100024266
M#47S ADITYA BRICK FIELD
18,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:20:25 PM.
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