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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Senipur Malauni
Type Of Transaction
Expenditures
Activity Code
52302724
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
91,282
Particulars
PV SENIPUR 1 AND PV MALUNI ME RUNNING WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639083709
ANIKET MOURYA
8,300
PFMS
Account Type:Bank
Account No.:
31639083709
J N K V ENTERPRISES
12,675
PFMS
Account Type:Bank
Account No.:
31639083709
KAMAL KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
31639083709
M#47S KAKA HARDWARE
65,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:11 PM.
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