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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mirmau Paigamberpur
Type Of Transaction
Expenditures
Activity Code
53352685
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,822
Particulars
PRATHMIK VIDHALAY MEERMAU ME TILES KARY BHAG 1 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
45,250
PFMS
Account Type:Bank
Account No.:
08650100024230
SHREE BALAJI CONTRACTOR #38 SUPPLIERS
164,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:36 PM.
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