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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Badalpur
Type Of Transaction
Expenditures
Activity Code
55199026
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,369
Particulars
panchayat ghar me roof water harvesting pankaj brick feild-12318 saumya traders-8206 patel mashenery store-21081 ramu mistri-7#42500=3500 anil labour-8#42204=1632 ankit .labour -8#42204=1632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443279387
PANKAJ BRICKS FIELD
12,318
PFMS
Account Type:Bank
Account No.:
39443279387
RAMU
3,500
PFMS
Account Type:Bank
Account No.:
39443279387
PATEL MACHINERY STORE
21,081
PFMS
Account Type:Bank
Account No.:
39443279387
ANKIT
1,632
PFMS
Account Type:Bank
Account No.:
39443279387
saumya traders
8,206
PFMS
Account Type:Bank
Account No.:
39443279387
ANIL KUMAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:33 PM.
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