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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
53626716
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
420,505
Particulars
rajesh master ke ghar se vinod ke ghar tak interloking road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024228
KACHHWAH CONSTRUCTION AND COMPANY
67,475
PFMS
Account Type:Bank
Account No.:
08650100024228
MAHADEV TILE UDYOG
210,464
PFMS
Account Type:Bank
Account No.:
08650100024228
BABURAM S#47O KALICHARAN
62,400
PFMS
Account Type:Bank
Account No.:
08650100024228
JAY MAHAKALESHWAR BRICK FIELD
80,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:32 PM.
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