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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Bujurg
Type Of Transaction
Expenditures
Activity Code
53112495
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,295
Particulars
BALESHWARI MANDIR SE BABU KE GHAR TK INTERLOCKING V NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014317
GAURAV PRECAST
63,066
PFMS
Account Type:Bank
Account No.:
08650100014317
M#47S LUXMI TRADERS
20,303
PFMS
Account Type:Bank
Account No.:
08650100014317
MS NEW ANITA BRICK FIELD
21,126
PFMS
Account Type:Bank
Account No.:
08650100014317
AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100014317
KARUNASHANKAR MISHRA
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:40 AM.
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