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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 :
Naksara
Type Of Transaction
Expenditures
Activity Code
44742876
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
18,071
Particulars
RAIN WATER HORVEST TANK KA KARY PRATHMIK VIDYALAY HISAMUDDEENPUR ME KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025363
M#47S OM SAI RAM TRADERS
12,146
PFMS
Account Type:Bank
Account No.:
14210100025363
LAKHAN SINGH S#47O RAGHUVEER SINGH
5,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:55 AM.
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