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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 :
Bhitaura
Village Panchayat & Equivalent :
Baira Gadhiwa
Type Of Transaction
Expenditures
Activity Code
51235777
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,205
Particulars
maiku ke ghar ke pas handpamp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
19,372
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
32,683
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:08 AM.
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