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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sarsai Buzurg
Type Of Transaction
Expenditures
Activity Code
49391801
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
39,911
Particulars
PRATHMIK VIDYALAY MEDAIPUR ME RUNNING WATER SUPPLY KARY HETU SAMAGRI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012696
RAJENDRA KUMAR S#47O BHIKKHU LAL
9,786
PFMS
Account Type:Bank
Account No.:
14210100012696
SDS SAMARSIBAL HOUSE KHAGA
30,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:24:16 PM.
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