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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mahraha
Type Of Transaction
Expenditures
Activity Code
43581658
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,786
Particulars
JHS ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024246
GAURAV PRECAST
170,533
PFMS
Account Type:Bank
Account No.:
08650100024246
MUKESH
29,820
PFMS
Account Type:Bank
Account No.:
08650100024246
M#47S SHIV BRICK FIELD
18,632
PFMS
Account Type:Bank
Account No.:
08650100024246
M#47S CHANDRASOM TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024246
shiv traders new
23,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:01:42 AM.
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