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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
55333137
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
157,626
Particulars
EXP TO OMKAR TO MUKESH TAK NALI VA INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024258
ANSAR KHAN
25,900
PFMS
Account Type:Bank
Account No.:
08650100024258
GAURAV PRECAST
74,448
PFMS
Account Type:Bank
Account No.:
08650100024258
MRS PRAKASH AND COMPANY
27,073
PFMS
Account Type:Bank
Account No.:
08650100024258
PATEL TRADERS AND HARDWARE
30,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:44:19 PM.
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