eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Farsi
Type Of Transaction
Expenditures
Activity Code
55137608
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,450
Particulars
primary school sakoolpur me divang tiolet nirman hetu majdoori bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016302
MANOJ KUMAR
2,225
PFMS
Account Type:Bank
Account No.:
13530100016302
MO NAUSHAD
2,225
PFMS
Account Type:Bank
Account No.:
13530100016302
MO SUHAIL
1,500
PFMS
Account Type:Bank
Account No.:
13530100016302
IMTEYAZ
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:24 AM.
×