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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 :
Saura
Type Of Transaction
Expenditures
Activity Code
54762920
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
238,413
Particulars
GT road se surendra ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024274
JAI MAA BHAWANI ENTERPRISES
181,410
PFMS
Account Type:Bank
Account No.:
08650100024274
MAHI TRADERS
28,203
PFMS
Account Type:Bank
Account No.:
08650100024274
KAILASH NATH S#47O DESHRAJ
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:38:56 AM.
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