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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 :
Mawaiya (Guneer)
Type Of Transaction
Expenditures
Activity Code
56052058
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,905
Particulars
VIKASH PAL KE GHAR SE KUNTI KE GHAR TAK INTERLOKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024216
GAURAV PRECAST
120,001
PFMS
Account Type:Bank
Account No.:
08650100024216
ADITYA BRICK FIELD
33,700
PFMS
Account Type:Bank
Account No.:
08650100024216
MS MASTER TRADERS
33,204
PFMS
Account Type:Bank
Account No.:
08650100024216
MANISH KUMAR
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:57:25 PM.
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