eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Muchuwapur
Type Of Transaction
Expenditures
Activity Code
36816023
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
47,425
Particulars
AJEET KE DARWAJE HP REBORE, NIDHI TRADERS 28825 MATERIAL, AJENDRA 18600 LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39443394854
NIDHI TRADERS #38 SUPLIERS
28,825
PFMS
Account Type:Bank
Account No.:
39443394854
NIDHI TRADERS #38 SUPLIERS
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:37 PM.
×