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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Saura
Type Of Transaction
Expenditures
Activity Code
51179397
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
122,051
Particulars
istekhar khan ke ghar se kallushah ke ghar tak interloking road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024274
MAHI TRADERS
14,434
PFMS
Account Type:Bank
Account No.:
08650100024274
RAJ TRADERS
85,904
PFMS
Account Type:Bank
Account No.:
08650100024274
KAILASH NATH S#47O DESHRAJ
13,650
PFMS
Account Type:Bank
Account No.:
08650100024274
SHANKAR BRICK FIELD
8,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:21:31 AM.
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