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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
51256109
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
65,760
Particulars
GRAM PANCHAYAT ME HANDPUMP MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100014720
PATEL MASHINARI STORE
52,760
PFMS
Account Type:Bank
Account No.:
13160100014720
shivbali
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:55:02 AM.
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