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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 :
Bhitaura
Village Panchayat & Equivalent :
Chaohatta
Type Of Transaction
Expenditures
Activity Code
51036949
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.)
39,264
Particulars
rajesh ke ghar se kadhai ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016296
SINGH TRADERS
17,221
PFMS
Account Type:Bank
Account No.:
13530100016296
SUKH SENA
4,000
PFMS
Account Type:Bank
Account No.:
13530100016296
NEW NATIONAL BRICK FIELD
12,643
PFMS
Account Type:Bank
Account No.:
13530100016296
SHYAMSUNDAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:54:30 AM.
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