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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
51235888
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,350
Particulars
handpamp marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
18,870
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
19,900
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
19,300
PFMS
Account Type:Bank
Account No.:
13530100016291
SHIV SHANKAR
18,000
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
19,890
PFMS
Account Type:Bank
Account No.:
13530100016291
RAJ ENTERPRISES
17,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:30:26 PM.
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