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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
52575487
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,974
Particulars
mujwakhera me damar road se shiv bali raidas ke ghar tak kharanja nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024221
SHRAVAN KUMAR SINGH
44,754
PFMS
Account Type:Bank
Account No.:
08650100024221
M#47S SAMAR CONTRACTION AND SUPPLIERS
147,580
PFMS
Account Type:Bank
Account No.:
08650100024221
BABU URF SITARAM
30,640
PFMS
Account Type:Bank
Account No.:
08650100024221
Amit traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:37 AM.
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