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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mawaiya Jalalpur
Type Of Transaction
Expenditures
Activity Code
51519810
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,249
Particulars
UTCCH PRATHMIK VIDHALAY MAVAIYA ME TILES NIRMAN KARY MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441328259
M#47S KARTIK TRADERS AND LAND DEVELOPERS
84,577
PFMS
Account Type:Bank
Account No.:
39441328259
M#47S KARTIK TRADERS AND LAND DEVELOPERS
42,000
PFMS
Account Type:Bank
Account No.:
39441328259
ANURUDDH DWIVEDI
90,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:22 AM.
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