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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 :
Airayan
Village Panchayat & Equivalent :
Hasanpur Kassar
Type Of Transaction
Expenditures
Activity Code
38125745
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,600
Particulars
to pay material and labour for handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025386
M#47S KAUSAIN TRADERS
34,200
PFMS
Account Type:Bank
Account No.:
14210100025386
Vikash mishra
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:41:49 PM.
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