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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sujarahi
Type Of Transaction
Expenditures
Activity Code
44889009
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,925
Particulars
GRAM PANCHAYAT ME LAGE 10 HANDPUMPO KI MARAMMAT HETU PARTS KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012699
SHIVAM SINGH
5,000
PFMS
Account Type:Bank
Account No.:
14210100012699
GAUR TRADERS PREM NAGAR
24,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:43:00 PM.
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