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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 :
Ojhi Kharagsenpur Maibhadwa
Type Of Transaction
Expenditures
Activity Code
54403169
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,311
Particulars
PRIMARY SCHOOL BHADWA PRANGAN ME NALI VA INTERLOCKING NIRMAN
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
33,136
PFMS
Account Type:Bank
Account No.:
39443278191
RAJ TRADERS
140,417
PFMS
Account Type:Bank
Account No.:
39443278191
GAURI CONSTRUCTION AND SUPPLIER
24,693
PFMS
Account Type:Bank
Account No.:
39443278191
MATHURA BRICK FIELD
40,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:16 AM.
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