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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 :
Amauli
Village Panchayat & Equivalent :
Sarhankhurd
Type Of Transaction
Expenditures
Activity Code
51201670
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,285
Particulars
ps sarahankhurd me roof tof rain water harwesting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100014325
ASHISH KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
34410100014325
HANUMANT TRADERS
15,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:48:03 PM.
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