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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 :
Sauna Khera
Type Of Transaction
Expenditures
Activity Code
50897626
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
199,414
Particulars
Panchiyat Bhawan Marramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024227
Amit Treadars
50,605
PFMS
Account Type:Bank
Account No.:
08650100024227
Ahamd
14,100
PFMS
Account Type:Bank
Account No.:
08650100024227
Nanki
14,100
PFMS
Account Type:Bank
Account No.:
08650100024227
SHREE GAWALA ENTERPRIJSES
56,953
PFMS
Account Type:Bank
Account No.:
08650100024227
Mathura Brick Field
49,556
PFMS
Account Type:Bank
Account No.:
08650100024227
Ramjan
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:32:05 AM.
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