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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 :
Vijayipur
Village Panchayat & Equivalent :
Dariya Mau
Type Of Transaction
Expenditures
Activity Code
55950765
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
218,096
Particulars
PAKKI SADAK SE SHITLAHIN TALAB TAK NALA MARAMMAT VA HUME PIPE NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441329149
REKHA TRADERS
83,581
PFMS
Account Type:Bank
Account No.:
39441329149
JAY MAA SHARDE BRICK FIELD
40,915
PFMS
Account Type:Bank
Account No.:
39441329149
ANIL KUMAR TIWARI
93,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:37:34 AM.
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