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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Dharmangadpur Narwa
Type Of Transaction
Expenditures
Activity Code
61492123
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,584
Particulars
DHANRAJ KE GHAR SE TALAB TAK NALI NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441335493
M#47S MANOJ TRADERS
16,591
PFMS
Account Type:Bank
Account No.:
39441335493
JAI MA SHARDA BRICK FIELD
30,753
PFMS
Account Type:Bank
Account No.:
39441335493
YOGENDRA
14,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:33 PM.
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