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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Dewara
Type Of Transaction
Expenditures
Activity Code
51158604
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,300
Particulars
ps dewara me div yang shauchalay nirman hetu materiyal va majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025389
RAM SHARAN
8,800
PFMS
Account Type:Bank
Account No.:
14210100025389
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
14,200
PFMS
Account Type:Bank
Account No.:
14210100025389
PAWAN TRADERS
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:00:49 PM.
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