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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 :
Nama Mau
Type Of Transaction
Expenditures
Activity Code
53020540
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,510
Particulars
hiraikheda damar road se surendra patel k ghar tak pakki nali nirman v mittu purai hetu samagri v majdoori hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024259
verma traders
27,652
PFMS
Account Type:Bank
Account No.:
08650100024259
BABURAM S#47O KALICHARAN
27,456
PFMS
Account Type:Bank
Account No.:
08650100024259
jay singh
4,944
PFMS
Account Type:Bank
Account No.:
08650100024259
M#47S ANJALI BRICK FIELD
42,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:02 PM.
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