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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 :
Kahi
Type Of Transaction
Expenditures
Activity Code
53079778
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,556
Particulars
RAMDAYAL KE GHAR SE RAMKHELAWAN KE GHAR TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025370
MILAN KHAD BHANDAR
20,832
PFMS
Account Type:Bank
Account No.:
14210100025370
ADARSH BRICK FIELD
27,224
PFMS
Account Type:Bank
Account No.:
14210100025370
SHIVPUJAN
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:35:04 PM.
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