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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 :
Amauli
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
37212540
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
43,623
Particulars
jumman dhobi ke ghar ke pass handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100016968
BRAJESH SINGH
20,922
PFMS
Account Type:Bank
Account No.:
34410100016968
MAA VAISHNO HARDWARE AND SANATORY HOUSE
22,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:02 AM.
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