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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Ratansenpur Gaunti
Type Of Transaction
Expenditures
Activity Code
55053741
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,020
Particulars
PANCHAYAT BHAWAN ME RUNNING WATER SUPPLY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100023064
JANTA MACHENRY STORE
29,900
PFMS
Account Type:Bank
Account No.:
14210100023064
BARATI LAL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:21:26 PM.
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