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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Ojhi Kharagsenpur Maibhadwa
Type Of Transaction
Expenditures
Activity Code
53150214
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,646
Particulars
CHHOTE LAL LODHI KE GHAR SE KHUSHI RAM PASHI KE GHAR TAKE NALI AND ENTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443278191
SATYA PRAKASH S#47O BHOLA
45,948
PFMS
Account Type:Bank
Account No.:
39443278191
RAJ TRADERS
186,960
PFMS
Account Type:Bank
Account No.:
39443278191
MATHURA BRICK FIELD
43,560
PFMS
Account Type:Bank
Account No.:
39443278191
GAURI CONSTRUCTION AND SUPPLIER
46,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:19 AM.
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