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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 :
Katoghan
Type Of Transaction
Expenditures
Activity Code
51159201
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,670
Particulars
to pay handpump rebore 1- bajrangbali mandir ke pas , 2- ramgopal ke ghar ke pass, 3- jangbahadur ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025394
JANTA SALES AND SEVVICE
48,106
PFMS
Account Type:Bank
Account No.:
14210100025394
JANTA SALES AND SEVVICE
47,438
PFMS
Account Type:Bank
Account No.:
14210100025394
JANTA SALES AND SEVVICE
48,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:08:17 PM.
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