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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Patwai
Type Of Transaction
Expenditures
Activity Code
51227648
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,729
Particulars
PATWAI CHAURAHE PAR TALAB KI DEEWAR AND JEERDODHAR KA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016210
SHRI GANESH BUILDERS AND DEVELOPERS
112,117
PFMS
Account Type:Bank
Account No.:
08610100016210
SADDIK
14,484
PFMS
Account Type:Bank
Account No.:
08610100016210
RAHUL YADEV
14,280
PFMS
Account Type:Bank
Account No.:
08610100016210
SAJID KHAN WORKSHOP
39,648
PFMS
Account Type:Bank
Account No.:
08610100016210
ROYAL TRADERS
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:31 AM.
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