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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Dhanipur
Type Of Transaction
Expenditures
Activity Code
43755472
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,587
Particulars
VAHIDPUR ME SAMUDAYIK SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443878664
M#47S KUMAR #38 COMPANY
78,236
PFMS
Account Type:Bank
Account No.:
39443878664
M#47S AMIT TRADERS
90,520
PFMS
Account Type:Bank
Account No.:
39443878664
VIJAY KUMAR
48,856
PFMS
Account Type:Bank
Account No.:
39443878664
M#47S AMIT TRADERS
28,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:43 PM.
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