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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 :
Mauhar
Type Of Transaction
Expenditures
Activity Code
51180542
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
417,860
Particulars
chheda singh ke ghar se amar singh ke ghar tak nali v interloking road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024228
JAY MAHAKALESHWAR BRICK FIELD
72,920
PFMS
Account Type:Bank
Account No.:
08650100024228
GAUTAM TRADERS
207,335
PFMS
Account Type:Bank
Account No.:
08650100024228
KACHHWAH CONSTRUCTION AND COMPANY
80,005
PFMS
Account Type:Bank
Account No.:
08650100024228
BABURAM S#47O KALICHARAN
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:37 AM.
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