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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Farsi
Type Of Transaction
Expenditures
Activity Code
55139154
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,450
Particulars
primary school saibasi me divang tiolet nirman hetu material karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016302
M#47S BHOLU TRADERS
18,996
PFMS
Account Type:Bank
Account No.:
13530100016302
SHAHJADE TRADERS
12,151
PFMS
Account Type:Bank
Account No.:
13530100016302
VANDANA INTERPRISES
22,313
PFMS
Account Type:Bank
Account No.:
13530100016302
VANDANA INTERPRISES
17,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:31 PM.
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