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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 :
Telyani
Village Panchayat & Equivalent :
Bakandha
Type Of Transaction
Expenditures
Activity Code
50067451
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,043
Particulars
baundriwall in composit school baknbha uchhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329820
SANJAY YADAV
44,676
PFMS
Account Type:Bank
Account No.:
39441329820
MONU ENT UDYOG
46,416
PFMS
Account Type:Bank
Account No.:
39441329820
MS SANJAY AND BROTHERS
71,286
PFMS
Account Type:Bank
Account No.:
39441329820
RAJA ENGINIERING WORKS
22,865
PFMS
Account Type:Bank
Account No.:
39441329820
RABI
40,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:58 AM.
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