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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 :
Tesahi Bujurg
Type Of Transaction
Expenditures
Activity Code
61434604
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,647
Particulars
BDUDHRANI KE GHAR SE OM PRAKASH PAL KE GHAR TAK INTERLOCKING NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439769117
M#47S REKHA TRADERS
24,295
PFMS
Account Type:Bank
Account No.:
39439769117
SAI ENTERPRISES
158,018
PFMS
Account Type:Bank
Account No.:
39439769117
RANU PRATAP SINGH
45,280
PFMS
Account Type:Bank
Account No.:
39439769117
GYANU PRATAP SINGH
5,000
PFMS
Account Type:Bank
Account No.:
39439769117
M#47S PRAVEEN BRICK FIELD
57,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:03 AM.
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