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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Koraiyan
Type Of Transaction
Expenditures
Activity Code
53072640
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,944
Particulars
EXP SANJAY SINGH TO MUNNU SINGH TAK INTERLOCKING VA NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024258
GAURAV PRECAST
68,097
PFMS
Account Type:Bank
Account No.:
08650100024258
ANSAR KHAN
6,300
PFMS
Account Type:Bank
Account No.:
08650100024258
PATEL TRADERS AND HARDWARE
25,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:49 AM.
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