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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bhewli
Type Of Transaction
Expenditures
Activity Code
51091685
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,160
Particulars
EXPENDITURE FOR RUNING WATER SYSTEM AT PS AND JHS SCHOOL BHEWLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35579164541
M#47S GEETA SUPPLIERS AND CONSTRUCTION KHAJUHA
27,660
PFMS
Account Type:Bank
Account No.:
35579164541
DEVI PRASAD
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:14:38 AM.
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