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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Basohani
Type Of Transaction
Expenditures
Activity Code
50904161
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GRAM PANCHAYAT ME HAND PUMPOAN KI MARAMMATI KARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016290
RAJESH S#47O RAHIMAL
5,000
PFMS
Account Type:Bank
Account No.:
13530100016290
ANIL S#47O RAM KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
13530100016290
HARISHCHANDRA #47 HAND PUMP MISHTRI
5,000
PFMS
Account Type:Bank
Account No.:
13530100016290
HARISHCHANDRA #47 HAND PUMP MISHTRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:01 AM.
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