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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Asni
Type Of Transaction
Expenditures
Activity Code
50251157
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
199,730
Particulars
SHIV DASH VISHWAKARMA KE GHAR SE SHIV CHANDRA DIWEDI KE GHAR TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016284
AMIT KUMAR S#470 MADAN CHANDRA
31,700
PFMS
Account Type:Bank
Account No.:
13530100016284
VANDANA ENTERPRISES
168,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:33 AM.
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