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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Tilakpur
Type Of Transaction
Expenditures
Activity Code
51957230
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2022
Voucher No
4THSFC/2021-22/P/7
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.)
20,495
Particulars
PRATHMIC VIDYALAY TILKAPUR ME RAIN WATER HARVESTING KARYA EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35597256077
RAGHAVENDRA SINGH
6,395
PFMS
Account Type:Bank
Account No.:
35597256077
M#47S GAUTAM ENTERPRISES
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:14 PM.
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