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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
51033454
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,909
Particulars
Interloking Nirman Mugal Road To Kallu House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024247
Gautam traders
344,548
PFMS
Account Type:Bank
Account No.:
08650100024247
SUSHIL KUMAR 2
59,400
PFMS
Account Type:Bank
Account No.:
08650100024247
Shubhrant Uttam
4,186
PFMS
Account Type:Bank
Account No.:
08650100024247
M#47S AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100024247
M#47S NEW UDAY BRICK FEILD
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:48:18 AM.
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