eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mirmau Paigamberpur
Type Of Transaction
Expenditures
Activity Code
53353865
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,869
Particulars
DURGA MANDIR SE BODHAN KAHAR TAK NALI VA KHADANJA NIRMAN KA AVSHESH BHAG 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
M#47S M S BRICK FIELD
122,674
PFMS
Account Type:Bank
Account No.:
08650100024230
SHAILENDRA SINGH
31,750
PFMS
Account Type:Bank
Account No.:
08650100024230
SHREE BALAJI CONTRACTOR #38 SUPPLIERS
39,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:37:43 PM.
×