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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mirmau Paigamberpur
Type Of Transaction
Expenditures
Activity Code
50961913
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,931
Particulars
MEERMAU ME MATHURA KE DARWAJE SE BODHAN KE DARWAJE TAK NALI VA RCC CHATIYA NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024230
SHAILENDRA SINGH
48,500
PFMS
Account Type:Bank
Account No.:
08650100024230
M#47S SAMAR CONSTRUCTION AND SUPPLIERS
76,801
PFMS
Account Type:Bank
Account No.:
08650100024230
M#47S M S BRICK FIELD
84,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:03:54 AM.
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