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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 :
Gaura Kalan
Type Of Transaction
Expenditures
Activity Code
56788500
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
52,000
Particulars
MAIN ROAD SE PANCHAYAT BHAVAN TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016306
SHIV SINGH SO SHIV RAM SINGH
47,000
PFMS
Account Type:Bank
Account No.:
13530100016306
VANDANA ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:11:46 AM.
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