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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Asta
Type Of Transaction
Expenditures
Activity Code
53605815
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
69,863
Particulars
sudhir traders 34704 adarsh brick feild 24749 chauhan construction nd supppliers 10410 diwayang sauchalay asta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39443206034
M#47S SUDHEER TRADERS
34,704
PFMS
Account Type:Bank
Account No.:
39443206034
ADARSH BRCK FIRELD
24,749
PFMS
Account Type:Bank
Account No.:
39443206034
M#47S CHAUHAN CONTRUCTION #38 SUPPYER
10,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:08 PM.
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